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One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.0 No Status
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Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT.0 No Status
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Automatically Generate Columnar Income Statement by Project (all projects)
Requesting the ability to generate a complete Income Statement in columnar form by project. This can be done manually by adding columns on the income statement, but it does not account for error check. All transactions should be captured, so total...0 No Status
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FE NXT Journal Entry keep the same order as the original Excel document
Prior to importing a journal entry I have sorted my excel document by date and GL number. When I open it in FE NXT and database view the information is in a new order, dates are no longer grouped, which makes reviewing or editing before posting di... -
Required Fields in Distribution Table in Expense Management
Making fields required in the distribution table of expense management. We have activity codes that if they don't get entered we can't get accurate reporting data. This is something that is a critical oversight and we hope gets addressed asap.0 No Status
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Fund Distribution Report
Sorts weekly AP invoices by fund number which allows a double check of totals for the All Unpaid Invoices report and allows easier data entry for running the Weekly AP Fund Balance Check report.0 No Status
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Add Head of Household filter to Work Center/Actions
We would like to be able to filter by Head of Household in Work Centers/Action tab for performance goals/metrics.0 No Status
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Add a pay as a guest or a pay without logging on feature
We have a significant amount of 3rd party payors. Since Blackbaud does not allow multiple users per account, it would be very helpful if on the electronic invoice that gets emailed to the family, there was a link or button to click to remit paymen...0 No Status
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Tie refunds from non-feed credit cards to specific vendors
Refunds on a credit card feed appear as adjustments to the credit card, but you can tie them to a specific vendor. That way both the credit card register and the vendor account are accurate. We are moving to a credit card whose feed is unsupported...0 No Status
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I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"0 No Status