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Provide a complete solution for a multiple high-resolution screen workspace in database view or make NXT fully functional.
A workspace of multiple high-resolution screens would seem to be commonplace. Blackbaud needs to provide a true solution that allows such a work environment to function properly in database view without the headache or archaic work arounds of manu...0 Needs review
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F2 & F4 - Short Cut Keys
F4 is very helpful when entering in an journal entry so you don't have to type the date. F2 is also helpful so you don't have to copy and paste.0 Needs review
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Dashboard Carry Forward & Ending Balance Discrepancy
Our dashboards are the only mechanism for distributing to our cost centers/department directors' their balances by project within the hospital for philanthropy dollars. These balances are currently incorrect and I have been directed here to submit...0 Needs review
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Margin Formatting on Reports
I would like to be able to widen margins on financial statements. The existing formatting cannot be changed and is too narrow.0 Needs review
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Required T-Code does not prepopulate in Excel Add-On batches
I have made the settings that each revenue and expense account transaction requires a T-Code (for location). I have large Excel worksheets of payroll data that I manipulate to import via the Excel add-on every other week. T-Code (for location) doe...1 Needs review
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It would be very helpful to have the ability to attach items to an account record in FE NXT
When we had PaperSave in FE we had several documents such as reconciliations that we regularly scanned to various account records. In NXT we are finding ourselves without a good place to store these documents.0 Needs review
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Reprint Check Stub
An option to reprint a check stub. Mainly for backup and documentation purposes. When you do not want to VOID and PURGE a check. You just need to reprint the stub portion.0 Needs review
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FE Accounts Payable query criteria media type is pulling FE GL media type
Trying to pull query from FE AP using media type as criteria but the media criteria shown is from FE GL. This is a known issue with Vendor queries in Financial Edge 7. At this time, no code changes are planned to address this in FE7. Please refere...0 Needs review
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In the Deposits section, allow full distribution detail to be viewed. Right now, only the debits are viewable. Allow both debit info and credit info to be viewed in the full-view record.
It is beneficial to supervisors to verify the accuracy of distributions of the deposits that were entered.0 Needs review
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Journal Reference auto fill in each line of journal entry based on journal description
The journal reference column should auto fill from the journal description when you create the batch. If that can't happen, have the journal reference carry down to the next line so you don't have to type the same description every line. This used...1 Already exists