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One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopes
Created 05 Nov 15:02 by Guest
Payables
0
No Status
6
Vote
Need ability to manually edit AND auto populate Vendor ID number
FENXT will not allow you to edit the vendor ID number if the business rule is set to auto populate the next number. In database view, we are able to manually enter a vendor ID and if we don't then it is auto populated to the next available number....
Created 27 Aug 17:26 by Jennifer Hughes
Vendors
1
No Status
17
Vote
Make the Bank Draft Payment Date in NXT the Scheduled Payment Date
Make NXT function the same as database view in regards to the bank draft payment date being the schedule payment date of the invoice as noted in the below knowledgebase article. https://kb.blackbaud.com/knowledgebase/Article/38758
Created 13 Dec 17:03 by Dan Hout-Reilly
Payables
4
No Status
58
Vote
We need Accounts Receivable module in web view
Processing deposits through the database when A/R transactions are involved is difficult. In addition, a negative deposit is not allowed in the database. Another shortfall is not being able to attach documents while processing deposits.
Created 23 Apr 20:02 by Guest
Receivables
10
In Progress
16
Vote
Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...
Created 04 Jan 12:32 by Guest
Invoices
2
No Status
85
Vote
Approval By Person "A" OR Person "B"
It would be great to have the ability to set approval rules to be assigned to more than one person. So that, it can be approved by one person OR another person when multiple people have the authority for approval.
Created 26 Jul 21:35 by Guest
Expense Management
3
Future consideration
61
Vote
Improve Reporting in FE NXT
The reporting module just received an update and unfortunately it made things more time consuming and less user friendly. Please consider adding the dates to the column view on the statements. The income statements normally have multiple columns a...
Created 01 Feb 20:47 by jennifer johnson
Reporting
8
Planned
12
Vote
Need ability to adjust column widths on reports
For example a Journal Post report has column widths that for us cut out crucial information, and other column widths that are too wide. We should be able to adjust these for our own best use.
Created 04 Apr 13:25 by Tony Block
Reporting
1
No Status
55
Vote
Make pending expense management requests visible before they are approved
The AP person needs to be able to see pending expense management requests so they do not become overdue because the approver did not act on the approval request. Right now, only the submitter and the approver can see a pending request. It should b...
Created 17 Jun 23:48 by Guest
Expense Management
2
Needs review
4
Vote
Change the post date default
In FE NXT the post date is defaulted to the invoice date, but sometimes we need it to be a different date. The system will change the post date after the invoice is entered to the invoice date even though we've specified which post date we need. C...
Created 10 Oct 19:48 by Vondean Williams
Invoices
0
No Status
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