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Make Account Description a Default Column in Budgets
The Account Description column must be added to every budget, and then dragged across the budget file to be in the best position. We have over 60 budgets and this is terribly time consuming1 Planned
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Bulk Invoice Approval in Expense Management
It would save time for approvers to be able to do bulk approvals.0 No Status
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Integrate the Fixed Asset module with AP to allow transactions to flow from AP to the FA module
Ideally, the FA module should act as a sub-ledger to the Fixed Asset (control) account in the GL. Set up an optional screen in AP that allows you to enter everything you need to pay the invoice and then also automatically update as a new record in...1 Needs review
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In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...0 No Status
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Increase character length for Project IDs
This would be helpful in cases of standardized Project ID structures with multiple identifiers0 No Status
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Allow users to request, approve, and create purchase orders directly within FENXT.
I would like to see users request, approve, and create purchase orders all within FEnxt. Is WebPurchasing on the roadmap to be integrated in to FEnxt at some point? With FE7 it made sense for WebPurchasing to be an add-on module, but with FEnxt, i...3 Future consideration
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EFT integration with financial institutions in Canada
Payment files being generated to facilitate upload into the RBC payment platform are not correct. I have to manually manipulate the payment file generated by FE NXT each time using Notepad. Please reference Blackbaud support case #019459311 for mo...0 No Status
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Allow staff member to see Payment Method when entering invoices via Expense Management
It is our goal to have all our vendors be paid by ACH. If the staff person who is entering an invoice in Expense Management could see what the payment method is, they could work directly with the vendor immediately (since they just received the in...0 No Status