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Require Vendor Name when entering Credit Card Charges
Make the Vendor a required field for cardholders entering their credit card charges into Expense Management. Currently they do no have to enter this and it creates more work down the line when approving invoices0 No Status
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Expense Management Approvers see Approval History
It would be helpful if approvers in Blackbaud FE NXT could view the status of the invoices they've approved on the Expense Management dashboard. Right now, after they approve an invoice, it disappears from the dashboard and they have no record of ...1 No Status
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Custom Reporting Needed
The canned reporting in Financial Edge NXT is too restrictive and not in an easy-to-use format (i.e. the multiple lines for a single transaction). I would like the option to do custom reporting. It would be ideal to be able to select the fields/ta...0 No Status
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Add transactions to be opened in Bank Rec, similiar to being able to open Bank Register
You’d have to have multiple tabs open to go back and forth between the 2 places (Bank Rec and Bank Register) currently …you simple do not want to have to close and open the reconciliation. And….because you can’t currently have the open reconciliat...0 No Status
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Add Transactions Codes on the fly
In FE database view, while adding an invoice, if I need a new Transaction Code I can enter it on the fly in the appropriate field. The system will ask if I want to add the code and I say yes, or no if applicable. This is a much faster method of ad...1 No Status
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Streamlining the journal entry
The new journal entry is extremely cumbersome! There needs to be a way to see only the columns you need (as you can now in the database version) and be able to use the "enter" key to go from cell to cell.1 No Status
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Add option to apply credit memos in Expense Management
Right now, in Expense Management, it automatically applies any credit memos that are not used up for a vendor. It would be helpful for there to be an option to not apply any credit memos when submitting an invoice request.0 No Status
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per...0 No Status
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Process Manual Checks from Bank account
Would like the ability to process manual checks from the bank account payment processing dashboard rather than individual invoice records. Also the ability to record one payment that includes multiple invoices.2 No Status