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Expense Management Approvers see Approval History
It would be helpful if approvers in Blackbaud FE NXT could view the status of the invoices they've approved on the Expense Management dashboard. Right now, after they approve an invoice, it disappears from the dashboard and they have no record of ...1 No Status
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Column and Row Totals in Dashboard Tables
Displaying column totals and row totals allows for quick analysis in a dashboard without the need for running a report, to be shared with a broader audience that may only need a snapshot of the financial picture. Currently, a table of expenses by ...0 No Status
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Add Save and New in Treasury for Deposits
When adding a deposit into the bank register, there is no option to click save and new. You click save and then the window closes and you have to start over. It would be more efficient to have the save and new button just like in Database view as ...0 No Status
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Printable journal entries
We need to be able to print journal entries after they are posted. Right now there is no way to navigate back to the batch summary that pops up after posting. It would be nice to have the Batch Detail Report in the Reports section as well.8 Future consideration
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Save EFT selections if you have to leave the batch prior to processing
I had 72 eft items selected for payment but needed to update one item before processing. NXT wouldn't allow me to save my selections when I closed the payment selection window. I had to take care of that one item and come back in and start all my ...0 No Status
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Date column for A/R invoices should be the date of the invoice
Currently, the date column is the date the invoice was created. I need to see the invoice date! It's not one of the options for columns to display.0 No Status
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Asset Profile Report - FENXT
Please create the Asset Profile Report in FENXT. This was available in Database view and is the cover sheet for our paper copy permanent fixed asset record.0 No Status
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Retain "Expense Details/Purpose" with the Invoice Record
When submitting an invoice or check request in Expense Management, there is a box for "Expense Details/Purpose" which gives info to the approvers. But then it's gone forever. It would help much to retain this as part of the invoice record. There a...1 Needs review
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Journal Entry - Add to batch
Entering a journal entry batch in NXT takes longer than entering a journal entry batch in FE7. The reason why it takes longer to enter an entry in NXT is because after each line you have to "Add to Batch." The "Add to Batch" should go away. We sho...6 Planned
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Add a notification option when a user has a credit card charge open for approval.
It would be helpful if a notification could be added (as with the approver notifications) to notify a staff member when they have an open credit card charge awaiting their attention.0 Needs review