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Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.0 Needs review
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AR Invoice data import - Invoice number length
We will be importing AR invoices into FE. The software that we are using for that actual billing generates an invoice number longer than 9 numbers. Therefore, we have to manipulate the data. Can you increase the invoice number field to allow us to...0 Needs review
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Summary Posting of Depreciation from Fixed Assets
Need to be able to post fixed asset depreciation from fixed assets in summary instead of individual line detail for each of the hundreds of fixed assets we have. A great option would be to not automatically post to GL, but rather push a JE that co...2 Already exists
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FENXT Users that import from database
All of our users in Registrar's Office and Financial Edge were brought over to the "users" in FENXT. There should be an ability to select the users that are brought over or remove users that were brought over and have nothing to do with FENXT.1 Needs review
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General ledger report - running balance
When you run a General Ledger Report in NXT there are two report format options - debit/credit or balance. The debit/credit option shows you two columns and then a beginning and ending balance. The balance option gives a running balance with each ...0 Needs review
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Add an Auto Save in Fast
This would be helpful because if the Blackbaud freeze or locks up you will not lose work that has already been keyed or enter.0 Needs review
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Add Customer Number on Checks
A few vendors require our customer or policy number to be printed on our checks, but it currently isn't an option under format checks. This small change would be helpful so we don't have to remember to write it on the checks manually each time and...0 Needs review
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Support stub-check-stub format for checks
Some clients would like to use stub-check-stub formatted checks.0 Needs review
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Prepopulate more fields "out of the box"
I recently had to request information about how to add Attachment Types so that I could attach PDFs of invoices to my payables records, and I was reminded how much more I would enjoy working in Blackbaud if more of the fields were prepopulated wit...0 Needs review
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Expose/Add "System record ID" to FE NXT
We use APIs to posts and APIs use the System record ID, not the Vendor ID. Having it in FE NXT allows us to easily check our integration.0 Needs review