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Report to show approval process on invoices entered through expenses management
Most specifically for audit purposes2 Needs review
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Dashboard - Allow Statistical Units as a Metric
Statistical Units can be added to count items, such as units of service. However, Statistical Units is not a metric with the Dashboard Insight Designer. Now there is no method to create custom Dashboards and display the Statistical Units data.0 No Status
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Remove "Distributions Hidden" toggle button in Expense Management
This new toggle button, allowing people to turn off the field that shows the account number in an invoice/credit card charge they are submitting or approving is SO confusing and unnecessary. Why would someone not need to see the account number? Th...3 No Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Journal Entry Batch filter in FE NXT
Filter options need to include "Post Date" and "Post Period" The current post date filter uses the date I posted the batch but I need to filter by the financial period.0 No Status
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Improve History of Vendor Changes: Track and query changes made to vendors' banking information
Introduce a feature that allows users to track and query changes made to vendors' banking information within the system. This would improve internal processes for EFT payments by reducing the risk associated with editing vendor banking details and...0 No Status
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Ability to add lines in any part of the journal entry
When I click add line, it always adds the line to the bottom of the journal entry. It would be nice to be able to add a line in between two lines when editing a copied batch and even be able to change the location of different lines.0 No Status
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Adding Decription Field to General Ledger Report
When running a General Ledger Report, it would be very beneficial if there was a way to have the "description" listed on the report and not just the Reference. The description usually has more detailed information that is very helpful when running...0 No Status
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AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.0 No Status
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Put Reporting in Each Designated Module
After working with Blackbaud for 14 years, you get used to finding the reports in their designated area. Now with NXT everything is bundled together, and it is difficult to find reports that I want.0 No Status