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Functional Expense module/function
I am a Controller for a church. Where as churches were exempt from showing functional expenses as of 2018 we have to show functional expenses. I was very disappointed to see that Blackbaud did away with functional expenses. I had used the function...0 Future consideration
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Custom Management Report
The Custom Management Report is a canned report in FE/FE NXT, and it is good for providing both Project balance and income statement summary totals. I'd like to be able to further customize this report to include more columns, such as Contact Name...0 Future consideration
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Ability to Pay on Invoice Page
In FE we pay manual checks by going to the invoice itself and going to "pay now" and manually entering the check number to pay. It would be nice to see that in NXT instead of having to go to banks for each individual manual check.0 Future consideration
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Be able to change the order of line entries inside an open batch.
You can currently change the order of line entries in Posted batches but not in open batches. Being able to change the order of the line entries inside of an open batch would be very useful.0 Future consideration
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Auto Create PDF file in reports
Since we must live with the forced timeout how about allowing us to create a default folder for PDF, XLS or Word reports when exported. The report could be automatically exported to a default location when complete eliminating the need for user in...0 Future consideration
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Reconciling Bank Accounts & Other Areas of Financial Edge - Need Hot Keys and short cut keys
When reconciling bank accounts. There is a missing keyboard shortcut in the "Reconciliation Complete" dialog box. In order to continue the process, you have to use your mouse to click the "continue" button. The "C" should have an underscore for a ...0 Future consideration
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Be able to run report for vendors that have a default distribution for them.
A report would be nice. Currently I have to look up each vendor to see if they have a default distribution.0 Future consideration
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Default Receiver to user in FE-AP-Add a receipt
In FE\AP\Records\Add a Receipt, the "Received By" field has a drop down to pick a name from. From a control stand point, many of us do not want one user to create a receipt in someone else's name (I understand many orgs may have separate people re...0 Future consideration
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The ability to modify templates, move fields up and down, left and right individually for printed checks.
The payment amount and date are printing outside the pre-printed box on my check stock. If I could modify the template by individual fields I could correct this and provide professional looking documents.0 Future consideration
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A/R Dashboard Revisions
Allow the dashboard to show overall amount owed for A/R customers, rather than each individual invoice. While it's sometimes nice to see individual invoices, on the Dashboard I would like to see the overall amount a customer owes.2 Future consideration