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19
Vote
Bring back viewing receipts in Expense Mgmt
It was a real time saver being able to view receipts without downloading and now you have to cleanup all the downloaded files
Created 31 Oct 23:47 by Guest
Expense Management
0
Needs review
4
Vote
Show Line item Description in Purchase Orders Receipting View Selection List
In Financial Edge NXT, users cannot currently see the description of purchase order line items in the selection list while generating a receipt for the PO. We can only see the line numbers, as in the screenshot below. Even though the description a...
Created 29 Jul 20:41 by Benjamin Ossoff
Payables
0
No Status
3
Vote
Retain user settings for columns in Activity Tile
When viewing "Activity" in a Project in web view, the user has the ability to add Columns and re-order them. However, the user's settings are not retained in several different ways, which can actually lead to confusion and serious mistakes. First ...
Created 09 Sep 13:50 by Casey Richey
Projects
0
No Status
16
Vote
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.
Created 03 Mar 19:43 by Sophie Seehausen
Treasury
2
No Status
74
Vote
Cash Receipts should be able to enter multiple descriptions and amounts for more details in general ledger reports just like AP.
Cash Receipts should be able to enter multiple descriptions and amounts for more details in the general ledger reports just like AP. This would eliminate the need for multiple receipts for one deposit with multiple descriptions and amounts. It wou...
Created 02 May 11:54 by Guest
0
Future consideration
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 03 Dec 21:15 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 03 Dec 14:28 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 03 Dec 14:27 by Molly Maher
0
No Status
5
Vote
Add description to invoices on Web view like in database view
We will be losing a critical field in AR/Client/Activity where you view invoices and payments. The description field will no longer be visible. Many clients track client subcategories like projects or grants within the same client. Options to keep...
Created 14 Jun 17:10 by Guest
Receivables
0
No Status
6
Vote
bank register hard to scroll through
Should have more ability to scroll through without having to move to new pages. Like in database view. Sometimes have to see transactions from month to month easily
Created 02 May 22:15 by Guest
Treasury
1
No Status
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