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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...0 No Status
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In NXT, clear multi Accounts Payable checks at one time
NXT does not allow you to clear more than 1 Accounts Payable check at a time. In the old database, you can clear multi AP checks at 1 time. Can clearing multi AP checks at one time be added to NXT?0 No Status
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Producing and Printing Tuition Statements
In the database view I was able to print tuition statements under the receivables module. The NXT view does not have this feature. How can a school not have the ability to produce and print out tuition statements for students.1 No Status
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Ability to Apply Distribution to a Portion of an Invoice vs The Entire Invoice
Currently, if you have an invoice that requires the use of multiple distributions for different amounts, you have to manually enter each distribution. It would be helpful if you were able to apply a distribution to a specific dollar amount on the ...0 No Status
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I'd like to produce a list of all user permissions so we can audit who can see what in Blackbaud
We’d like to perform quarterly user rights audits for FE and RE. Currently, the only way I can create a list of all users and their permission is to export each security group. I’d like to be able to generate a list of users and their permissions ...0 No Status
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Please add batch summary reports
For our audits, we need to submit a journal entry list for the entire fiscal year. On the database we were able to run batch summary reports that simplifies the entire thing. The batch detail report is so many pages & info that we don't need o...0 No Status
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Expense Permissions for new users.
Currently when creating new users, a user is assigned roles and sent an invite link. Once the invite link is accepted then an administrator has to go in and add expense management permissions. This workflow does not make sense. We need to be able ...0 No Status
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Cash Receipts Account Distribution Report
This report was in the FE Database View prior to the GO Live Migration. It was used to look at Cash Receipts and Fund Transfer Accounts Unposted Transaction. Also, I compared this report to the unposted batch validation. Is there method to recreat...1 No Status
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Require Vendor Name when entering Credit Card Charges
Make the Vendor a required field for cardholders entering their credit card charges into Expense Management. Currently they do no have to enter this and it creates more work down the line when approving invoices0 No Status