-
Ability to drill down from general ledger account report to source entry
Highly disappointed that a system as sophisticated as FE/FE NXT does not give the ability to drill down from a report to the source document, make a change and then view the report...all in a few moments. FE/FE NXT requires great effort and time t...1 Future consideration
-
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
-
Allow General Ledger transaction queries to filter on a range of account codes not just on account description
This was functionality in the DB version and being able to filter on account code means that you don't have to enter an account range for every fund that you have in your GL. Say you want all transactions that hit a balance sheet account. It is mu...0 No Status
-
Add Export to FENXT Receivables Invoices
I need to be able to export the invoices that have been input into Blackbaud AR no matter what the payment status to be able to compare with other systems.0 No Status
-
Check stock 6.x availability in NXT WebView
In the old FE7 there were multiple options to print on different types of checks, including 6.x stock. The new database view of FENXT allows to print on 6.x stock, however with database view leaving we need this to be an option in the WebView. Cur...0 No Status
-
Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.0 No Status
-
Let's get the print button on the bottom left to actually work
the print button on the lower left says the following when clicked: "Browser printing issue. This browser does not support printing. You can download the file as a PDF and print, or use a different browser." This needs to be fixed. It has been an ...0 No Status
-
Merging Vendors
I would like to be able to merge vendors in FE NXT so I don't have to flip back to the database view to do so.6 Future consideration
-
Option for Fixed Asset Impairment or partial disposal
There are frequently times when the need to partially dispose of an asset exists, or less often, the impairment of a fixed asset value. Decreasing the acquisition cost is not a reasonable solution.1 Needs review
-
add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status