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69
Vote
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database.
Created 11 Apr 14:14 by Guest
Invoices
0
In Progress
15
Vote
Blackbaud should connect to banks
If the bank cannot connect with blackbaud to show credit card and banking transactions then, at least, give us the option to download bank and cc activity and upload into blackbaud.
Created 03 Feb 17:24 by Guest
Credit Card Management
1
No Status
42
Vote
Journal Entry should not rearrange line items
FE NXT rearranges the lines so if someone is proofing it, it will not match the order the lines were entered. Why would it change the line numbers? Very frustrating.
Created 30 Aug 18:25 by Guest
General ledger
2
No Status
32
Vote
Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...
Created 24 Oct 17:44 by Andrea Chrest
Invoices
6
No Status
1
Vote
Allow longer session timeout. Up to 180 minutes would be great.
No description provided
Created 23 Apr 16:19 by Guest
Security and Admin
0
No Status
2
Vote
Default Date on Bank Register Clearing
The default clearing date check box is always on so you have to reset the date every item you are trying to clear. It would be more efficient to be able to set the date and then select to set that to the default rather than having to unselect the ...
Created 17 Apr 18:29 by Janet MacMillan
Treasury
0
No Status
6
Vote
FILTER RECURRING INVOICE WHEN GENERATING
under AP/Invoices/recurring/generate you cant filter or sort in ANY WAY! I had to click through 65 pages of recurring invoices to get my 200 to pay. Which with NXT freezing every page took about 2 hours. WE NEED TO FILTER HERE, with a query would ...
Created 24 Mar 19:31 by Guest
Invoices
0
Planned
7
Vote
Accounts Payable Invoice Adjustment History
I would like the ability to see which user created/posted an adjustment to an invoice.
Created 18 Mar 18:45 by Alison Wong
Invoices
1
No Status
17
Vote
In AR, I would like to be able to send out invoices via email.
Monthly we create 100 invoices to different clients. We then print all of the invoices to PDF. Save as separate PDF's and attach to emails in outlook to send to clients. It would be nice if there was a way to send the invoices to clients directly ...
Created 14 Jan 21:07 by Guest
Receivables
1
Future consideration
57
Vote
Add to Existing Journal Entry with Excel Add-In
Please allow the Excel add-in to modify existing journal entries. We add entries throughout the month which should show in FE, but don't want to add a new JE through the Excel add-in when an append is needed.
Created 07 May 17:34 by Guest
General ledger
1
No Status
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