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add column to show date that journal entry belongs to in order to view all journal entries by date to easily locate each
to easliy locate journal entries belonging to a certain month3 Future consideration
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Distribution GL a/c and Miscellaneous entries GL in AP (article 38016) as in data base view s/b able to do the same as in FENXT
It will save us to make an extra Journal entry when enter the invoice/credit memo that needs to hit 2 gl accounts in the miscellaneous entries area.0 No Status
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Budget import - allow accounts, projects AND notes on one import template
Please add the ability to import budgets with accounts, projects AND notes. We budget by account and project. We include detailed notes on each account entry so the managers can remind themselves what was budgeted, and aid in projecting future spe...4 Reviewed: Need Further Info
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Remove "Distributions Hidden" toggle button in Expense Management
This new toggle button, allowing people to turn off the field that shows the account number in an invoice/credit card charge they are submitting or approving is SO confusing and unnecessary. Why would someone not need to see the account number? Th...0 No Status
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Microsoft Power BI Connectors - FE NXT
Our organization and many others use BI reporting tools rather than application specific report tools as we combine data from multiple sources to not just report data, but business analytics. Blackbaud has as Beta connector for RE NXT and Microsof...0 No Status
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Add new Payment Drop Down box
EFT is a functionality allowed in Financial Edge, however you must use the module and make payments from FE. We would prefer to allow the payment method be reflected when entering an invoice. This would aid in reconciling the account each month.1 No Status
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Add account field to GL Reports
Please add the account field to GL reports. This field is necessary to perform analytics. Having to copy and paste the field down hundreds of rows of data is not best practice, increases the risk of error and is labor intensive.1 No Status
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Add Attachment field for credit memo
can you please add attachment field for the credit memos in AP?0 No Status
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Account segment unit length should allow a range
It would be very useful to allow a range of characters for a segment code defined in a table. For example, I would like one segment to indicate either department or allocation. Our departments are 2 characters, our allocation names go up to 6 char...0 No Status
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Ability to add due dates and post dates to expense management.
When you go to Web view FE -> expenses -> Mange Expenses -> New Invoice Request and begin to enter an invoice, there is only one slot to enter invoice date. When you enter the invoice date, and it gets approved, it makes the invoice due d...0 No Status