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9
Vote
Audit logs for changes to FENXT
We are a public library (municipality) and asked during state audits for an audit trail of changes made to our accounting system. We currently can't pull that information for invoices - only created by and last changed by...we need more detail in ...
Created 20 Dec 17:20 by Guest
Security and Admin
0
No Status
10
Vote
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.
Created 03 Nov 12:03 by Dania S
Reporting
0
No Status
29
Vote
Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.
Created 20 Jul 14:21 by Guest
Payables
1
Needs review
47
Vote
WebPortal - Allow approvers to update Description and Expense Detail fields
Approvers may need to add more detail or change description for the next level of approvers. This would save time from having to reject and have it go through approval process again.
Created 20 May 14:05 by Marlene Genereux
Expense Management
0
Needs review
1
Vote
Adding Attachments to Receivables Invoices
It would be very beneficial to be able to add attachments to receivables invoices in the same way we are currently able to do so with payables.
Created 02 Dec 20:42 by Guest
Receivables
0
No Status
6
Vote
In Reporting, give the option to filter on all or non for fields, as you can in database view
It is nice to have the option for various fields to filter on "All" or "Non", such as when you are filtering on a project code.
Created 26 Apr 19:12 by Guest
Reporting
0
No Status
38
Vote
Adding a Link for Payment to an AR invoice
With an option to 'Pay Now' the customer would click on a link from the invoice that was emailed. This would allow the customer to make the payment in timely manner and would could link the payment to the AR invoice as paid. Payment options could ...
Created 02 Jun 19:46 by Sarah Utterback
Receivables
0
Planned
2
Vote
Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.
Created 18 Oct 17:42 by Guest
Receivables
0
No Status
3
Vote
Can we export bank reconciliation activity to Excel?
Exporting bank recon activity to Excel is avaiable in database. Will this be avaialbe in NXT when database goes away?
Created 03 Sep 16:08 by Guest
Treasury
0
No Status
17
Vote
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.
Created 12 Dec 16:49 by Guest
Fixed assets
1
Needs review
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