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Enhance ACH Payment Notification
Currently, the ACH Payment Notification Email that goes out to vendors when we pay bills does not have our organization's name or logo. It just has Blackbaud and Financial Edge identifiers - but our vendors don't know who that is. It would be grea...No Status
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Update journal entry descriptions after they have been posted.
No description providedNo Status
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Search A/P invoices by invoice number
Currently in NXT, you cannot search for an invoice by number when on the Vendors Tab. This can be frustrating as sometimes the vendor name in the system is different than what is shown on an invoice. Or, a vendor's auditor asks for a balance confi... -
Be able to edit deposits and payments in Treasury
We would like to be able to edit/adjust deposits and payments distributions within Treasury like we are able to do for A/R and A/P invoices. The only work around is to have to do journal entries to fix these and it creates more work.No Status
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Enable Dedicated Refund Record Page and Custom Tile Add-In Support in FE NXT Receivables
We would like to request key enhancements for Refunds within FE NXT -> Receivables, a dedicated Refund record page and extension points for Custom Tile Add-Ins. Currently, Refunds do not have a dedicated page within the Receivables module, nor ...No Status
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Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...Needs review
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Project ID Filter in Dashboard Builder
After putting in a case that took a month to resolve regarding a dashboard builder issue, I was told that the functionality I need doesn't exist. In builder, you are able to filter expenses by project ID but the amounts returned in dashboard are n...No Status
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Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.No Status
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More Options for Grant Imports
There's currently no way for us to mass update grant records. I have to add custom fields, transaction codes, and even new grants manually. It'd be nice to get more options for importing and updating grant records similar to accounts and project c...No Status
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Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.No Status