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Post Subledger- Add Filter Options
I would like there to be an option to filter by "Created By" when entering a subledger. It would be extremely helpful to have the ability to edit what Filters are listed. It seems a little silly that there is a "Created By" column, but no way to F...0 No Status
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Increase character length for Project IDs
This would be helpful in cases of standardized Project ID structures with multiple identifiers0 No Status
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Bulk Invoice Approval in Expense Management
It would save time for approvers to be able to do bulk approvals.0 No Status
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JE Batch Creator Character Import
When importing a Journal Entry Batch through the Creator you can receive error messages if there is an unsupported character included in the Journal Reference string. To import the Journal Reference needs to be changed in order to import. You will...0 No Status
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status
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In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...0 No Status
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EFT integration with financial institutions in Canada
Payment files being generated to facilitate upload into the RBC payment platform are not correct. I have to manually manipulate the payment file generated by FE NXT each time using Notepad. Please reference Blackbaud support case #019459311 for mo...0 No Status
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Allow staff member to see Payment Method when entering invoices via Expense Management
It is our goal to have all our vendors be paid by ACH. If the staff person who is entering an invoice in Expense Management could see what the payment method is, they could work directly with the vendor immediately (since they just received the in...0 No Status