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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status
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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.0 No Status
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add check boxes in "create journal entry batch" excel import tool for Interfund transfers and Create Bank transactions
When you import a JE from Excel into FENXT using the Journal Entry Batch Creator, you can only update the Description in the JE header. It would be nice to allow other header fields, like "create bank adjustments" , "Create balancing interfund ent...0 No Status
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Adding "Entry Date" to Web base Deposits
It would be useful to include the "entry date" option on the cash and AR deposit module similar to the Database.0 No Status
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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.0 No Status
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When approving Credit Card transactions it would be great to see the DATE of the transaction (not the date the person coded the expense)
At the start of a new month, it is hard to tell if the transactions being approved posted in the previous month or the new month. For instance, when trying to close out July, if I need to prioritize my workload I could JUST look at and approve (or...0 No Status
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Bulk report of security groups & users
In Security & Admin, it would be helpful to be able to run a bulk report showing all security groups and users. Currently there is only the capability in the database view to do this report on an individual user-by-user or group-by-group level...4 Future consideration
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Duplicate Invoice Warning in Expense Management Module. The duplicate invoice warning is available in the Financial Edge database. This would be very helpful in expense management to make sure no duplicate invoices are submitted. We want the duplicate invoice warning selected because sometimes we have to re-issue checks and we want to make sure we are still able to re-issue.
No description provided1 Needs review
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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
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Ability to create recurring JE
If i am going to make the same JE for the next 3 months, can FE has a feature that allows me to set the JE up for Recurring? this is currently possible in the AR submodule where you can set up recurring invoices. it would be great to have the same...3 Already exists