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Printable Invoice Requests
It would be great if Invoice Requests from the Expense Management feature could be fully printable. Our organization requires proof of expense requests along an approval chain as part of regulations/requirements for local governments or donors. Th...No Status
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Allow multiple Purchase orders to be closed in mass
I used this in the database view and would like it back. We close out any open POs that need to be closed out at year-end. Manually closing is time-consuming, especially at year-end.No Status
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Payment Types
Apart from cheques please consider EFT and pre authorized debits for bank accounts. Example 3rd party payroll payments are not cheques as these are direct withdrawls form the bank account by the payroll provider. Similarly some vendors arrangement...No Status
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journal entry error message
I am getting an "inactive account" error message when there is something wrong with the journal entry batch and it won't validate and post. The errors have been other issues rather than an inactive account that the message indicates, such as the f...No Status
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Export to Excel with Formulas - FE NXT
Every report exported to Excel hard codes every number, including what should be formulas for totals in rows and columns. It is painstakingly tedious work to update what should be formulas in Excel. Any adjustment or change in Blackbaud that requi...No Status
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give the ability to view what time something was approved in expense management not just the date.
Couldn't the approval date field display date AND time by simply changing the formatting? I'm looking at the expense management history tile on an invoice record. This would be helpful when trying to sort out workflow problems.No Status
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Add Memo Line on a Check
Please add a memo line that is printed directly on checks to include additional information separate from the description field on the check stub. For example, this would include account number or a billing period to ensure payments are applied co...No Status
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Recurring Invoice Schedule Adjustment
We need to be able to adjust a recurring invoice schedule without having to delete a recurring. There are times when a recurring invoice is set up for 12 months but at month 10 we are notified that that recurring needs to be canclled. In Database ...No Status
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Cash Flow Forecasting tool
Please add a tool that would allow us to do cash flow forecasting within FE NXT. Just attended a cash flow forecasting webinar sponsored by financial edge where NO FE reports or tools were used - because there aren't any available..... At a minimu...No Status
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Internal Controls for EFT Sharing
We would like to utilize payment assistant to process our restricted grant payments as we believe it could help streamline our workflows and improve efficiency. To my knowledge there isn't an audit trail nor is there a way to lock down a vendor if...No Status