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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.
Created 01 Nov 13:53 by David Adrian
Reporting
0
No Status
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
9
Vote
Restore all Datatbase View Functions present on Jan 1 2023
We are having major problems with the Visual Chart Organizer being taken away in Database view. The web view does not allow to filter lines by Fund. There is also no ablity to search the whole template for GL account codes. You have to manually cl...
Created 01 Sep 16:51 by Guest
General ledger
1
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
1
Vote
Add ApplyPay as a Pay Method
When importing CSV files that contain ApplyPay as a form of payment it creates an exception report for any line from the ApplePay down. If this was added as a choice for Payment Method it would resolve this.
Created 31 Oct 15:06 by Guest
Reporting
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No Status
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
28
Vote
Need reporting on approval rules and their contents.
This would be helpful in maintaining access and security for the expense management system. Need to be able to report on the users included in approval rules; add the users and approval rules names to query fields. I see there are also ideas on gl...
Created 27 Oct 19:04 by Valerie Patrick
Expense Management / Security and Admin
2
Needs review
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
33
Vote
Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...
Created 13 Jan 15:43 by Guest
Treasury
6
Needs review
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