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Provide a way to check the budget for an expense account directly from the manage expense tab in NXT
In the former webpurchasing tool, there was the ability to quickly check the available budget for an expense account (by project) within the invoice approval process. It would be convenient if you could check the available budget (by project) dire...
Created 18 Oct 15:26 by Guest
1
Needs review
1
Vote
Add Bank Name as Column in Treasury Bank Acct List
The add will allow users to see a snapshot of which Accounts that are at different banks. We use many banks and find this information very useful.
Created 27 Feb 17:58 by Guest
Treasury
0
No Status
1
Vote
ability to add supporting documents to Journal Entry records
When entries have a background story supported with various documents, it would be great to be able to have a vehicle to attach them to a journal entry record.
Created 23 Feb 12:32 by Guest
General ledger
2
Already exists
3
Vote
Margin Formatting on Reports
I would like to be able to widen margins on financial statements. The existing formatting cannot be changed and is too narrow.
Created 17 Jul 23:10 by Guest
Reporting
0
Needs review
4
Vote
Let institution add custom messages on Web Invoice home page
Web Invoice home page is pretty blank. In the meanwhile, we want to remind users some rules of submitting the invoices, so they won't make mistakes or use wrong types, etc.
Created 19 Sep 19:32 by Guest
0
Needs review
3
Vote
In the Deposits section, allow full distribution detail to be viewed. Right now, only the debits are viewable. Allow both debit info and credit info to be viewed in the full-view record.
It is beneficial to supervisors to verify the accuracy of distributions of the deposits that were entered.
Created 09 Jul 15:49 by Guest
Treasury
1
Needs review
3
Vote
Add .global as a valid domain name for email address
My organization's email domain is .global rather than .com or .org. In order to send an Eft remittance via email, this domain must be recognized as valid by Blackbaud.
Created 08 Jul 20:12 by Guest
Payables
0
Needs review
2
Vote
Adding an "Attachment" column to the Bank Register/Credit Card Register
Just a simple "yes" or "no" displayed in the column. We are asking employees to attach receipts to their credit card adjustments, but when we review it extremely cumbersome to review due to having to click into every single adjustment in order to ...
Created 28 Apr 18:52 by Taylor Gagne
Treasury
1
Needs review
2
Vote
Re-Enable Dropdown in T-Codes that have more than 20 items in list
As we are beginning our big roll out of data entry to other users, it is much easier if they can click on an arrow to see a dropdown list to determine which Program/Committee (our 2 main t-codes) that they want to use. This was taken away in a rec...
Created 28 Apr 18:48 by Taylor Gagne
Payables
0
Needs review
4
Vote
Unique field that will tie FE and RE together
I'd like to be able to run queries in both databases that would have a field that matches up transations on both sides. If I pull something from RE into FE, there is no way to tie them together.
Created 13 Sep 20:05 by Guest
1
Planned
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