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Account codes assigned as a 1099 item
Currently for 1099's you have to review the transactions for non 1099 accounts and remove that amount from the invoice. By assigning at the account level whether to report that item or not on a 1099, would save a tremendous amount of time. When m...2 Needs review
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Ability to export reports to Google Drive (Sheets or Docs)
No description provided0 Needs review
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Print checks by Vendor ID in FENXT
I understand that it is possible to print checks by Vendor ID in database view, but it is very frustrating that this option is not available in FENXT as well.0 Needs review
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Allow to reassign transactions to another user
Allow for credit card transactions to be assigned to another user in cases where someone else may own the charge and have supporting documents.0 Needs review
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Delete Users From FE NXT
For audit and data integrity it would be helpful to eliminate users completely out of FE NXT.0 Needs review
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Expand Deposit List Report in NXT to include fields that are on the Database view, e.g. Batch Description
Add fields to the Reports in NXT that are in the Database view.0 Needs review
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1099 names flow from Vendor Profile
1099 Name 1 and 1099 name 2 flow to the "Optional Name" field in Aatrix This field prints out on one line on the 1099s So if I've populated name 1 and name 2 with individual name and LLC name for a single person LLC, it all runs together on the 10...0 Needs review
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Add .global as a valid domain name for email address
My organization's email domain is .global rather than .com or .org. In order to send an Eft remittance via email, this domain must be recognized as valid by Blackbaud.0 Needs review
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Add Budget Column to Trial Balance Reports
While working with our auditors this year they requested a Trial Balance Report that included a column with our Budget figures. It would be helpful to be able to add columns to the Trial Balance Report like you do on the Income Statement Report.0 Needs review
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I would like to see subsidiary modules have a close for the month
This would give the software user the ability to "close" AP, AP, PR and limit the access for unintentional recording after the company agreed upon date of close for invoices.1 Needs review