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Option to automatically add credit card vendor info from statement
In instances where there are credit card vendors that are not vendors FE, it would be helpful if there was a way to automatically import/add vendor information using the vendor details from the credit card statement.1 Needs review
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Allowing Adjustments to Posted Transactions
It would be great if you could add details to entries that have already been posted. I maybe understand why you can't change an account number, but you should be able to update the supplemental data such as projects or transaction codes.1 Needs review
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Would like to see GL Distribution as a column option to include on invoices in NXT. It would be really helpful to have the GL distribution, amount, post date and payee all on the screen and be able to export or approve without opening the invoice.
No description provided0 Needs review
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Add "Submitted Charges" in the "My Approvals" tile so approvers can look back at transactions they have already submitted for approval..
Once approvers have submitted a transaction for approval, they can no longer see that charge. Since users can see their own submitted charges, approvers should also have this functionality.0 Needs review
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Allow allocation on a line item of an invoice and not just the total.
Cut down on inputting. Example would be Staples office supplies -Currently if we get an invoice that has both an expense to one location and/or department but also has items allocated to various areas the invoice is entered as two separate invoice...1 Needs review
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Add import option directly to Expense Management
Since we are using Expense Management more as a work flow, it would save time to be able to import invoices in bulk directly into expense management that then could be pushed through for appropriate approvals.0 Needs review
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Ability to view /edit Grant budgets in NXT
The Grant budget can not be viewed or edited on the Grant record in NXT. You can access it in database view.0 Needs review
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Add restriction abilities to Transaction Codes (table entry item)
Our organization utilizes two transaction codes in the Admin section of Financial Edge (database version) (located in table entries). One is set up to track grant activity, the other is set up to track grant match activity. We would love to be abl...0 Needs review
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Web Purchasing - Need Option to Have Purchase Orders Created Automatically Once Requisition is Approved
As mentioned in this post: https://community.blackbaud.com/forums/viewtopic/148/31225?post_id=144655#p144655, there is a need to have the ability for Purchase Orders to be generated automatically. I want my approvers to be able to generate purcha...2 Needs review
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Adding an "Attachment" column to the Bank Register main page so when an attchement is added to a Credit Adjustment, it can be seen that it is exists from the main page.
All of the other main pages (Deposits/Payments, Invoices, ect) have this option which allows the user/supervisor to know if an Adjustment has an attachement without having to open each Adjustment.1 Needs review