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49
Vote
add ability to globally change fields in journal entry
Please add the functionality to globally change a selected field(s) in a journal entry batch. This function currently exists in database in the Journal Entry itself. Navigate to Batch - Globally Change then the options on what you want to change c...
Created 1 Oct 07:07pm by Danielle Pride
General ledger
1
No Status
174
Vote
Create Admin portal for Expense Management that shows approval, approvers, etc
Added as a continuation from https://financialedge.ideas.aha.io/ideas/FENXT-I-853 Create an admin portal that allow users with security rights to view all submitted invoice requests in Expense Management. This would give the user insight into what...
Created 7 Oct 09:22pm by Jennipher Noble
Expense Management
28
Needs review
21
Vote
Ability to add attachments to Computer Cehcks
It would be useful if there was a tile to add attachments to the computer checks so we can have a pdf copy with signature readily available. Currently we scan them individually and save them in a shared drive so we can access them during audits.
Created 11 Mar 11:16pm by IRMA ADAME
Treasury
1
No Status
4
Vote
Ability to import new users for Blackbaud/FENXT
Many organizations especially those using Expense Management have 100s of users that need to be added. Having the ability to import would make the process easier and quicker to maintain.
Created 18 Jun 04:44pm by Christy Anderson
Security and Admin
0
No Status
18
Vote
printing receivables
***** I shouldn't have to change my print status to printed in receivables if I don't want to. Let me chose no, just like I can in database view.************ I should also be able to print from the invoice tab directly like I can in database view....
Created 24 Mar 07:32pm by Guest
Receivables
1
No Status
25
Vote
Allow negative payments to be imported into deposits
Sometimes we have a refund (negative payment) as part of a deposit, but we can only import positive payments, and the negative payments are not allowed to be imported.
Created 7 Feb 03:42pm by Guest
Treasury
0
No Status
50
Vote
Journal Entry should not rearrange line items
FE NXT rearranges the lines so if someone is proofing it, it will not match the order the lines were entered. Why would it change the line numbers? Very frustrating.
Created 30 Aug 06:25pm by Guest
General ledger
2
No Status
6
Vote
Resend user invitation
The ability to resend invitations was removed. Now if I want to resend a user invitation, I have to delete the new user and reenter them into the system. Could this function please be added back?
Created 4 Jun 12:40pm by Guest
Security and Admin
0
No Status
15
Vote
Search Vendors by Address
You should be able to search for vendors by address.
Created 8 Apr 05:49pm by Cherie White
Vendors
0
No Status
8
Vote
Add recurring invoices to vendor record
In database view we could add a recurring invoice to a vendor record. In FE NXT recurring invoices can only be added through Payables/invoices, select recurring invoice tab & then add. It is much more efficient to be able to add a recurring in...
Created 22 May 06:27pm by Julie Fitzgerald
Vendors
0
No Status
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