Financial Edge Ideas

19 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

6 No Status
16 Vote

Edit Journal Reference in a Journal Entry

It would be so helpful to be able to edit and change the journal reference of a posted journal entry.

Created 17 Apr 20:06 by Guest

General ledger

1 No Status
4 Vote

Cloud

Can you please upgrade your cloud server. 5 or more times a day, FE NXT will freeze on me.

Created 11 Sep 17:58 by Guest

0 No Status
3 Vote

Add Tags to Receivables Reports

We can add tags to GL, Payables, Fixed Assets and Treasury - why not Receivables? I would love to tag the reports I use to find them easier. Tagging is the only thing that makes the NXT listing of reports bearable.

Created 23 Oct 22:08 by Molly Maher

Reporting

0 No Status
37 Vote

Report to show approval process on invoices entered through expenses management

Most specifically for audit purposes

Created 18 Oct 18:04 by Guest

Expense Management

2 Needs review
83 Vote

Cash Receipts should be able to enter multiple descriptions and amounts for more details in general ledger reports just like AP.

Cash Receipts should be able to enter multiple descriptions and amounts for more details in the general ledger reports just like AP. This would eliminate the need for multiple receipts for one deposit with multiple descriptions and amounts. It wou...

Created 02 May 11:54 by Guest

1 Future consideration
16 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

2 No Status
37 Vote

Credit Card feeds to refresh on a schedule

It would be nice to be able to schedule the credit cards feeds to refresh rather than running them manually.

Created 16 Sep 23:35 by Kevin Andrews

Credit Card Management

6 Needs review
2 Vote

Edit line item of receivable invoice after saving

Once a line item has been created and saved, if you go back in to edit the invoice, you can no longer see that line item or edit it. This is very frustrating

Created 03 Dec 21:55 by Rebecca Hoelker

Receivables

2 No Status
2 Vote

Allow us to post AR invoices from the invoice record

In database view we had the ability to post the Accounts Receivable invoice from the invoice record after it was created. It would be helpful to be able to do this in webview.

Created 03 Dec 17:39 by Guest

Receivables

0 No Status