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Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.0 No Status
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Generate reports in Expense Management
Allow reports to be generated from expense management that shows the status of invoices. For one thing, it will help will accrual data/summary and other analysis. As it is now invoices submitted are "lost in cyber space" until approved. They are r...1 No Status
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Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?0 No Status
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Add ability to change view to show all rows instead of having to scroll through pages
There are several places I've found in NXT where the view is limited to a certain number of rows and you have to click through pages to review everything. I'd like to have the option of changing the view to show all rows with a vertical scroll bar...0 No Status
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Copied Journal Entries shouldn't change order of line items
For some odd reason when I copy journal entries, when I go to save it the newly created Journal Entry, NXT changes the line item order. This makes it difficult to edit the entry later.2 No Status
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Add functionality in FENXT to print one time checks in batch
Please add the functionality to be able to print one time checks in batch in FE NXT, similar to how it can be done in Database view.2 No Status
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status
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Allow Expense Management Users to see both submitted and approved charges once they are completed
It would be super helpful if the expense management user could go into their blackbaud profile and see all of the invoices they have submitted and have approved (along with the invoice attachments). I believe at the moment they can only see the in...0 No Status
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Add scrolling to view ALL actions at once.
We have a lot of actions and need to search the list often. The current method is too tedious.0 No Status