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Add vendor type of Org. or individual to queries
I would like the ability to run a vendor query and have my criteria for the report be vendor type allowing me to choose organization or individual. This would allow help when verifying vendors and vendor set up for 1099's.Needs review
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Ability to alphabetize check runs by last name instead of first
I want it to print my checks in the same order we file, alphabetically by last name.Needs review
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Sorting and folders available for security groups.
Currently, there is no way to sort or organize security groups; they are listed in the order that they were created. This has quickly become a problem after implementing Expense Management and using security groups to assign approval rules to spec...Needs review
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Numeric query results should be right justified (as numbers)
It is very difficult to use a list of numbers that are left justified as text. Numeric query results should be right justified.No Status
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , CloseoutNo Status
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Have Expense Business Purpose Block in Expense Module carryover to Accounts Payable Record
This data is required to be reviewed by our external auditors. The Federal Government and State Government require the expense business purpose block to be completed. Because FENXT does not currently bring over this data to the Payable Record, thi...Needs review
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Give the option to print report criteria on the FIRST page of the report.
Currently NXT prints the report criteria on the last page. This is not helpful in terms of audit purpose or when we share the report to our client. Blackbaud Classic allows report criteria to be printed on the first page.Needs review
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Tie in purchase requisition approvals to credit card charges
We would like to be able to approve credit card charges through the Expense Management system before they are actually made. The current system is for approval after the purchase. There should be some way to tie the approved requisition/purchase o...Needs review
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Increase the character count on project description
The character count in Raiser's Edge Funds is not the same as Financial Edge's Projects. I have an organization that has 65 characters for their name and am not able to have that complete name in FE.Future consideration
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Back up Approver in WebInvoicing
We need to implement an out of office feature that will allow for a back-up approver. Our system requires dual approvals. The back up approval timing needs to be based on both when the request is submitted (for the 1st level approval) and also bas...No Status