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Updating the dates and saving reports always jumps back to page 1 of the report listing display
I am updating the dates and saving multiple reports. For instance, I have filtered down to my 2nd quarter reports. The system always jumps back to page 1 of the report listing display. I have 3 pages of reports to update. If I update something on ...No Status
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Ability to Flatten Reports into Usuable Data
When you run a custom management report and need to see the details, they should be flattened in good data format rather than segemented and harder to pivot or use the data.No Status
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Release the Apply Payments feature in Receivables soon!
The Apply Payments button in Receivables > Payments would make our work much more efficient; please release soon!No Status
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Navigate to the Journal Entry Batch from an Invoice or Check
It would be so much better if I could go straight to the JE Batch from the Invoice and also from a check number. We are currently having to keep paper back-up of everything that could be attached to the JE Batch if we could navigate to the batch.No Status
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Please add the Miscellaneous Entries function into the web view
Please add the Miscellaneous Entries function into the web view as we use all the time to relieve gifts that have been used (from donor restricted funds to operating funds). Otherwise, manual entry to transfer funds from donor restricted to operat...No Status
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We need to be able to void blank checks on FENXT.
At this moment, if I need to void a blank check that has never been created in FENXT (to use to set up ACH for example) I need to go into the database view and void it. There is no current way in FENXT to void a blank check. This needs to be added...No Status
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Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXTNo Status
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AR INVOICES- LIMITED VIEW OF LINE ITEMS
Currently, I am unable to view/edit an AR Invoice for a line item that exceeds 50 in NXT. We have to go to Database View to review a line item exceeding 50. Why is Blackbaud taking away critical functionality? There is no current edit function to ...No Status
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Where did adjustments go in Accounts Payables? After a check has been cut.
In Database, you could do an adjustment after a check had been cut. In NXT it isn't possible.No Status
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Delete Multiple Accounts in NXT.
The ability to delete multiple accounts for consultants is crucial during implementations.No Status