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I need to make the mouse pointer larger in FE Database View
I am partially blind and have a very difficult time seeing the tiny mouse pointer in FE Database View. I can't find any way to make it larger. I have already changed my computer settings to make my mouse pointer extra large and a bright color. Thi...
Created 18 Nov 20:26 by Susan Trippe
General ledger
0
Needs review
4
Vote
Distribution Column on Payables - Invoices listing in NXT
Make distribution column available for listing. Then you could review invoice from listing (versus viewing record) and approve from the listing page.
Created 17 Oct 16:30 by Guest
2
Future consideration
2
Vote
Create an API to update changes to Vendor EFT information
Currently there is no existing API that allows vendor banking information (EFT changes) to be updated via an API. Our agency has vendors whose EFT informatiuon changes periodically. Our old system allowed us to import these changes to our vendors ...
Created 17 Nov 19:48 by Todd Sorensen
Payables
0
Needs review
2
Vote
System Admin should have ability to modify/delete any reports on NXT
If an employee leaves and saved any reports as reports only they could edit/delete, only way to delete them is by logging in as that former employee and deleting. Per Blackbaud support: Hm... it is probably because BBID is being used to log into F...
Created 17 Nov 16:31 by Jason Desmond
Reporting
0
Needs review
3
Vote
Update to Journal Entry to include customer names and Vendor Names as another column
No description provided
Created 30 Oct 20:48 by Guest
0
Needs review
3
Vote
Add Direct Method to Statement of Cash Flows reporting
As FASB’s Accounting Standards Update (ASU) 2016-14 no longer requires non-profits to present the Statement of Cash Flows using the Indirect Method, it'd be helpful to be able to pull this financial statement directly from Financial Edge financial...
Created 30 Oct 17:57 by Guest
Reporting
1
Needs review
1
Vote
Cancelling appointments if an application is inactivated
If any application is inactivated the system should be removing the applicant future scheduled appointments. Saves time by not having to comb the system and creates spaces for any other applicant to fill in that space.
Created 01 Dec 16:46 by Guest
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1
Vote
Allow users to enter default cash accounts by transaction type in subledger.
It would allow companies who utilize multiple bank accounts to decide which bank account certain transactions should flow through.
Created 01 Dec 15:11 by Guest
Payables
0
No Status
3
Vote
Add ability to export reports to OneDrive application
Please add the ability to export reports to the built in Windows 10 OneDrive application. This has become a staple storage location for enterprise organizations as local file shares are becoming a thing of the past.
Created 21 Oct 16:40 by Guest
Reporting
0
Needs review
1
Vote
Add actual fy as column in list of General Ledger Accounts
Since FENXT is a financial software program, the list of GL accounts should show the current account balance, shouldn't have to go into each individual account to see what the $ amount is
Created 30 Nov 21:14 by Guest
General ledger
0
No Status
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