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Print checks by Vendor ID as a Default Setting
For my Foundation printing checks by Vendor ID is a more useful default setting that by Vendor Name. Everything we do with our vendors is in ID number order first. For us this eliminated gaps in numbering and trying to create a unique ID. So to ha...2 Future consideration
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Cash & Equivalents account detail on Cash Flow Statement
This would make it VERY easy to troubleshoot Cash Flow Code errors which cause Cash & Equivalents on the Cash Flow Statement to not match what should be the same amount on the Balance Sheet.0 Future consideration
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Add Budget & Variance columns to Project Analytics
Adding a budget scenario selection and columns would be a very useful filter. Adding a variance or remaining budget columns would be icing on the cake!0 Future consideration
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Add Chart of accounts field to disclose normal balance debit or credit
So we could print out a chart of accounts report that would list whether an account typically has a debit or credit balance. I am new to blackbaud and we just finished our audit. When I printed my trial balance reports there were numerous balances...1 Future consideration
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Highlight Active Database for Organizations using multiple databases
Many organization that have multiple Financial Edge databases really like the ease of switching between databases in NXT. With the ability to quickly change comes the risk that the user is entering a transaction or record update into the wrong dat...1 Future consideration
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Allow project distributions in reports to be filtered by active/inactive
I created a trial balance by project, but I'm getting every project that ever was. I would like to consolidate this down to only the active projects since inactive projects are...well...inactive and not necessary.2 Future consideration
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Sort General Ledger/Project Detail report by account number.
It only allows you to sort by project id or attributes.1 Future consideration
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Tag account codes to 1099's
I currently have 1099 vendors that we pay non 1099 expenses. We have to manually go thru hundreds of transactions to verify whether that vendor expense should be on there 1099. If you could tag the account code as a 1099 account such as services a...2 Future consideration
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Project Financial Statements - Add grand total option
Project financial statements will total by project which works when you only select one project, however if you have a group of separate projects it would be helpful to be able to grand total the same way that Project Budget vs. Actual Report does...0 Future consideration
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Allow supervisors to change the defults for report formats.
This is useful so that an organization can globally set the report formats to fit their style guide, etc. It's also useful to not have to change this every time you crease a new report.