-
Would love to be able to see a report filter that excludes specific accounts.
In the case of departmental budget reports, I'd like to be able to run the entire department, but exclude the salary accounts as it's irrelevant to the department head.0 No Status
-
Clearing multilple checks at one time on bank register
Being able to clear multiple checks at one time on the bank register would be helpful in NXT like it was in Database. This would decrease the amount of time spent clearing checks one by one.0 No Status
-
Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...2 No Status
-
Ability to attach a bank statement to the reconciliation process.
It would be very helpful to be able to save the bank statement when performing and reviewing a bank reconciliation.0 No Status
-
Create Admin portal for Expense Management that shows approval, approvers, etc
Added as a continuation from https://financialedge.ideas.aha.io/ideas/FENXT-I-853 Create an admin portal that allow users with security rights to view all submitted invoice requests in Expense Management. This would give the user insight into what...
28
Needs review
-
Business Number in Vendor Profile Missing
The business number was a fillable field in the database view when you opened a vendor profile. Business number is not visible in NXT. Blackbaud should ensure that all fields which were used in the database view are migrated to NXT.0 No Status
-
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 FENXT0 No Status
-
Different workflow for purchase orders
The approval rule should be the same for purchase orders due to the fact that purchase orders should be submitted prior to invoices. Therefore they should have the same, if not more, parameters than invoice requests.0 No Status
-
"Merge" feature allowing to combine duplicate Vendors
Saves time when having to recreate a new vendor and pull information from the old vendor.1 No Status
-
Unsubmitted Charges Reminder
It would be useful to send automated reminders to card holders (not approvers) that have not submitted their charges or their charges are not through all of the approvals by a certain deadline or by push of a button or something. Currently, I run ...