-
Add "Approved" to My Approvals Screen in Expense Management
When an invoice is submitted through Expense Management and sent for approval, the person approving the invoices has no way to go back and review the invoices that they have approved. These are budget managers that do not have access to anything i...0 No Status
-
Purchase Order Detail Report (Blanket PO Detail and Balance)
Tropical Texas Behavioral Health Enhancement Request: Purchase Order Detail Report – Blanket PO Spending Visibility There is an opportunity to enhance the Purchase Order Detail report to provide better visibility into Blanket Purchase Order usage....0 No Status
-
NXT Journal Entry data inefficiencies
When entering debit/credit amounts, you have to wait for the $$-sign to populate in the field before you can enter the amount. This slows down the process of data entry and causes many typos to appear. (In the DB view, the $$-sign populates after ...9 No Status
-
Listing prior invoice approver names on the approval email
As part of the approval process, documenting the names of prior invoice approvers, their respective approval thresholds, the amounts authorized, and confirming this approval within the email before the invoice advances to the next approver can ser...0 No Status
-
Check Printing
Blackbaud used to ask if checks printed OK before posting. Since the update this is no longer an option. Can this feature be added back. When there is an issue with the checks they have to be voided and reissued now.1 No Status
-
Move navigation back to the top of the screen
I absolutely HATE having the navigation bar on the left side. It is clunky and cumbersome. Please realize that change for change's sake is a bad idea. Put the navigation bar back up at the top where it belongs!2 No Status
-
Reports should be visible and interactive inside the portal.
I am new to FE, and the basic inability to navigate your financial data and view it without having to "generate' a pdf report is ridiculous. The report creation is clunky, and then to have to wait to generate a static report that you cannot drill ...1 No Status
-
View attachment without downloading it
No description provided1 No Status
-
Clear Multiple Items at a time in Bank register
In DB View one can clear hundreds of transactions (for example outstanding checks) in as little as a few seconds at a time. In NXT one must clear it one by one- this would take hours. my organization clears about 1,000 transactions (drafts, EFTS, ...5 No Status
-
Idea Bank Log in
Please have SSO for your Blackbaud login from FE NXT, etc. to the Community so that users don't have to create a separate password and login again to submit an Idea, etc. when they are already a user in FE NXT.0 No Status