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Provide a way to check the budget for an expense account directly from the manage expense tab in NXT
In the former webpurchasing tool, there was the ability to quickly check the available budget for an expense account (by project) within the invoice approval process. It would be convenient if you could check the available budget (by project) dire...1 Needs review
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I need to make the mouse pointer larger in FE Database View
I am partially blind and have a very difficult time seeing the tiny mouse pointer in FE Database View. I can't find any way to make it larger. I have already changed my computer settings to make my mouse pointer extra large and a bright color. Thi...0 Needs review
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System Admin should have ability to modify/delete any reports on NXT
If an employee leaves and saved any reports as reports only they could edit/delete, only way to delete them is by logging in as that former employee and deleting. Per Blackbaud support: Hm... it is probably because BBID is being used to log into F...0 Needs review
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Globally change information on reports set up in Queue
This would be useful for times when you need to change the parameters of the report (i.e. dates, headings) for a one time queue.0 Needs review
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Let institution add custom messages on Web Invoice home page
Web Invoice home page is pretty blank. In the meanwhile, we want to remind users some rules of submitting the invoices, so they won't make mistakes or use wrong types, etc.0 Needs review
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Would like to see the status of queue's in process
it doesn't tell you how far along the report is generating. You only know the duration of generating it.0 Needs review
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Be able to expand all collapsed accounts at once in Budget
Rather than expanding one by one, you should have the ability to expand all or collapse all.0 Needs review
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Add 1099 included/excluded field to Expense Management invoice entry
Following the method of the 1099s section in the Invoices module, it would be helpful to add the same 1099 included/excluded dollars field in New Invoice Requests through Expense Management. It could be an optional field to complete, allowing the ...0 Needs review
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Allow an Invoice Request to also view and/or auto query check information from all invoice records, not just past invoice requests
It would be helpful to be informed that an invoice is a duplicate and be able to view recent activity from both lists so as not to have to go through the process of creating an invoice request entry and submission for approval only to get a warnin...0 Needs review
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Load attachments to Invoice records from List View (in ... button)
I often have to load attachments to Invoice records in bulk. I'd like to attach them from the List View to make this process easier and quicker. Having to enter each record (even going into the quick view) tends to add a lot of unneeded clicking a...