Financial Edge Ideas

67 Vote

Please return the default date function!

Entering invoices was fast and easy when you could type the number of the day and it assumed you were wanting to enter the current month. Now it is very laborious as you have to enter the entire date for each field. PLEASE FIX THIS BACK!

Created 09 Feb 21:06 by Beth Jarrett

Payables

5 Planned
1 Vote

In AR applying payments, button to go back to deposit to apply new payment or apply next payment.

Please give a button to go back to the deposit to be able to apply the next payment in AR. After saving it just stays put and you have to use the back button to go to the deposit.

Created 21 Nov 23:45 by Carla Albrecht

0 No Status
1 Vote

in AR applying payments is frustrating

I am unable to apply payments in FENXT sometimes. It will give me an error message and not apply. I have to go into database view to apply the payment - and it works without error!!

Created 21 Nov 23:12 by Carla Albrecht

Receivables

0 No Status
3 Vote

Terminal Name column in Merchant Service

It would be useful to have a column that shows the terminal name in the transaction list in Merchant Services.

Created 10 Oct 13:37 by Larry Gilb

0 No Status
11 Vote

Ability to see which user reconciled bank account

I believe it would be very useful to have an area in the Treasury module where a person can see which user finalized a bank account reconciliation and the date the process occurred. There is an existing reconciliation history area, however that on...

Created 24 Apr 17:42 by Guest

Treasury

0 No Status
20 Vote

Record of email remittances

We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.

Created 16 Oct 17:57 by Guest

Payables

0 No Status
10 Vote

Remove Blackbaud Purchase Cards Advertisement from Expense Management module.

This is an advertisement and it's confusing for users who are requesting reimbursement.

Created 13 May 17:41 by Guest

Expense Management

0 No Status
6 Vote

Function to edit Invoice Lines in FE NXT

In the database view, we were able to edit line items in the Recurring Invoices of the AR module. I can no longer do that in FE NXT and it's impeding my entire billing process

Created 06 Aug 17:18 by Guest

Receivables

0 No Status
19 Vote

Please bring back the ability to scroll between records. Having to go back and forth between pages to move from record to another is very time consuming. In database view I could just arrow over to the next record

No description provided

Created 29 Oct 18:04 by cay z

0 No Status
5 Vote

Approver should be able to adjust invoice date

No description provided

Created 25 Aug 15:00 by Sana Ali

0 No Status