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Enhancing Report Scheduling and Generation Options
Current Issue 1: When scheduling a report, the system only allows it to run as a PDF. There are no options for other formats such as Excel Data, Excel, or Word, which makes it difficult for users who need to work with the data in different ways. S...0 No Status
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Need ability to print ALL Source Documents, including AR Credit Memos, currently N/A in FENXT
No description provided2 No Status
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Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...5 No Status
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Bring back the document previewer in Expense Management & Payables
Since the AP update when you go to look at the back up on an invoice request or or credit card submission you have to download every single attachment to be able to view it. This makes approving cumbersome and take much longer than the old preview...3 Needs review
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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 process0 No Status
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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...0 No Status
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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!5 Planned
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Remove Blackbaud Purchase Cards Advertisement from Expense Management module.
This is an advertisement and it's confusing for users who are requesting reimbursement.0 No Status
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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.0 No Status
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Bulk edit Assets & their respective distributions by class
A: Create an option that allows users of FENXT to push an updated default distribution configured in settings—>Fixed assets for an asset class, to all assets of that class? (existing assets, not just new) B: Or this, (less efficient, but still ...0 No Status