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Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.0 Needs review
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These reports take too long to run
I've used many different accounting programs and the reports in Blackbaud FENXT Web take way too long to run. A simple trial balance should only take a few seconds, but here I have to wait a few minutes for the report to generate. Then it takes ev...2 No Status
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Ability to attach monthly bank statement to bank record
The statement from the bank would then be available in FENXT without having to navigate somewhere else to see it. This would be helpful to our auditors who asked for access to FENXT. They also want to see the statement from the bank. It would also...8 Needs review
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Allow report queues for individual users instead of one queue for entire group
When the GL accountant is running statements, other users still need to run reports related to their workflow. Currently, these workflow reports get queued in with the statement run, greatly slowing down productivity. If each user had their own re...0 No Status
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Edit Journal Reference in a Journal Entry
It would be so helpful to be able to edit and change the journal reference of a posted journal entry.0 No Status
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Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status
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Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!1 Already exists
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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post. -
Change the post date default
In FE NXT the post date is defaulted to the invoice date, but sometimes we need it to be a different date. The system will change the post date after the invoice is entered to the invoice date even though we've specified which post date we need. C...0 No Status
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Miscellaneous Entry to log sales tax in FE, not available in FENXT.
Knowledgebase Article 51715 - how to log sales tax on invoices We would like to see this feature added to FENXT please. We are using it to record a journal entry for sales tax payable if a vendor should have added sales tax and did not.1 No Status