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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status
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Searching Total Credits and Debits in Journal Entry Batches
In Journal Entry batches we are able to add columns for Total Credits and Total Debits, but are unable to search for those amounts using the search function or filter. It would help with ease of access and quick searching for journal entries.0 No Status
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Add Beginning Balance and ending balance on List view for Accounts and Projects
Add Beginning Balance and ending balance on List view for Accounts and Projects - it helps to not have to pull a report or click into three or four different accounts when I can just scroll to see- it would also be nice to export from this data in...0 No Status
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Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.1 No Status
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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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Blackbaud Excel Journal Entry Add On
Please add a function to see which account is inactive when trying to upload a journal entry. All we get is a warning with no information in NXT. Database at least gives you a report as to which account and what is wrong when uploading journal ent...0 No Status
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...0 No Status
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Show table list of journal types for report criteria selection
Need visible list of journal codes to select from when setting up journal criteria for reports. Currently have to individually search for codes in order to add to report criteria. Without table list, there's a high risk of forgetting to include an...0 No Status
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Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status