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17
Vote
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...
Created 22 Jul 21:08 by Chuck Jonas
Expense Management
1
Needs review
36
Vote
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...
Created 05 Nov 21:42 by Guest
6
Planned
2
Vote
Correct Date on Regions CC Feed
BB pulls all posted transactions and the date on the credit card feed in FENXT is the posted date. The issue comes in at the end of the month. If someone used their credit card on Friday 8/30 the post date is Tuesday 9/2. However, that charge is i...
Created 06 Sep 12:42 by Guest
Credit Card Management
0
No Status
20
Vote
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.
Created 10 Feb 19:02 by Guest
Credit Card Management
0
Needs review
7
Vote
Home page in web view needs EDITABLE Tasks and Favorites
The home page in web view has what would be a convenient list of "Tasks", except that most of the things listed there are things I never do. Why not make this list editable, as it is in database view? One of the best efficiency features of databas...
Created 19 Dec 21:48 by Casey Richey
Product Integration
1
No Status
8
Vote
Ability to CC multiple emails for remit advice
Presently we are not able to cc a send person on EFT remit advices. It would be nice to able to CC multiple people on remit advices. Also, we can not see the emails that went out or bounced back. We would like to be cc on the emails as well.
Created 27 Oct 16:27 by Sana Ali
Payables
0
No Status
2
Vote
Add ability to run a Pre-payment Report for Multiple Payment Types in One Report
In FE 7.0, we run a single payment report for all payment types so the reviewer can see the total amount being paid out in a single report. In FE Web View, the Pre-payment report button is only available after the initial selection screen where th...
Created 05 Sep 23:29 by Jeanette Emery
Treasury
0
No Status
4
Vote
ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.
Created 23 May 18:58 by Guest
Payables
0
No Status
60
Vote
Detail GL report should automatically print selected fund, and date range on report
Instead of having to change the Title description each time you change a fund or date range it should automatically print on each page as a heading.
Created 02 May 11:54 by Guest
1
Future consideration
4
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
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