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Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...1 No Status
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Please bring back Account View to the Chart Organizer!
I want to be able to see all the account detail for the whole report at once, without having to click each heading to drill down to the details. Too much clicking and too many popup windows. I got really good at designing VCOs in the database but ...0 No Status
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Sort short description in Dept/Program
I add various short description in dept/program and would like to be able to sort it in numerical order once added (now when it's added, it goes to the last entry in the table)0 No Status
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Ability to use Receipts in Process account
Our organization utilizes Receipts in Process accounts for all of our incoming payments. At the time the funds are received, a journal is created to debit cash and credit Receipts in Process for the appropriate entitiy. When the funds are applied ...0 No Status
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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 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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Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.0 No Status
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Adjust columns in GL post batch detail report so full GL account description can be read
Current settings in the Post JE Batch Report cannot be modified. The Trans., Journal and Date columns are too large. If these were reduced to fit only the width of the data in those columns, the Account Number column could be set to grow in order ...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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Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT.0 No Status