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Select Multiple Projects At Once In Reporting
Right now on the web view, it's difficult to pull a range of projects. For instance we have many project codes that start with 22 for the 22-23 fiscal year. In the database view, I could enter "22" then highlight over twenty projects all at once t...1 No Status
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Require Invoice number and Due date in Expense Management
We would like to suggest that the invoice number be a required field and to have a field for due date in the Expense Management program0 No Status
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Allow admin to rename user / change e-mail address
Per Blackbaud support, the only way to rename a user (for example, someone that got married or divorced) is for that user to login and change their name themselves. An administrator cannot change a user's name and, in fact, cannot stop a user from...0 No Status
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Ability to add note when voiding a check
Notes are very helpful when voiding checks as it allows anyone to go to that check to see why it was voided. This is an option that is available in the Database View.2 Needs review
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Ability to attach monthly bank statement to bank record
The statement from the bank would then be available in FENXT without having to navigate somewhere else to see it. This would be helpful to our auditors who asked for access to FENXT. They also want to see the statement from the bank. It would also...8 Needs review
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There needs to be an audit trail/user change history on records
There should be an audit trail for records such as an invoice in the accounts payable module. Currently, one is only able to see the user who created the record and the user who last changed the record, which, in most cases, is the user who proces...6 Future consideration
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All Record type search bar/tool
A search bar/tool that is accessible from any area in the application that you can search by typing across all record types and filter and access directly without having to leave the section of the application you are currently in.0 Future consideration
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Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks3 Needs review
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Accounts Payable & Accounts Receivable Reports in NXT
We can run many of our reports in NXT, including financial statements like B/S, I/S, G/L, etc. However, we are only able to run the A/P and A/R aging reports in database view. While it would be great to be able to run ALL reports in NXT, it's prob...2 Planned
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Add running balance to GL detail reports
When running a G/L detail report for mutliple months it is nice to see the total debits and credits per month. However, it would be much better if the running balance could be included or at a minimum the balance at the end of each month.0 Future consideration