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26
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
1
No Status
63
Vote
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database.
Created 11 Apr 02:14pm by Guest
Invoices
0
No Status
10
Vote
Unsubmitted Charges Reminder
It would be useful to send automated reminders to card holders (not approvers) that have not submitted their charges or their charges are not through all of the approvals by a certain deadline or by push of a button or something. Currently, I run ...
Created 29 Oct 07:42pm by Kendall Gonzales
Expense Management
1
No Status
36
Vote
Importing Transactions to a Batch/Journal Entry AFTER the Batch has been created - FE NXT
The function to import transaction after a batch is created was available in FE Database. Currently, in FE NXT, once a batch is created, lines have to be added manually. This can be extremely time consuming when 100+ additional ines need to be added.
Created 18 Jul 04:32pm by Guest
General ledger
2
No Status
1
Vote
Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...
Created 3 Dec 09:15pm by Guest
Vendors
0
No Status
1
Vote
Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!
Created 3 Dec 02:28pm by Molly Maher
General ledger
1
Already exists
1
Vote
Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.
Created 3 Dec 02:27pm by Molly Maher
0
No Status
11
Vote
Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...
Created 24 Oct 05:44pm by Andrea Chrest
Invoices
2
No Status
11
Vote
changing the width of a column and having it to stay permanently
I noticed that when I widen a column to see what is written on a line item and I close it, the change that I do does not make the column to stay permanent. How do I change to column width to make it permanent?
Created 23 Oct 05:37pm by Guest
General ledger
1
No Status
21
Vote
Need to be able to add "lines" in between when doing JE
Database used to allow user to add "lines" in between when doing JE, but NXT web base doesn't have this feature. Its very inconvenient to do JE without the feature of adding lines in between.
Created 12 Sep 07:38pm by Guest
General ledger
0
No Status
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