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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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Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.1 Future consideration
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Bulk Deletion of Custom Account Fields
If for instance you mistakenly create duplicate custom reporting fields for account codes, they show as duplicates within the transactional query tab as they have different import ID's - it would be good to be able to bulk delete as easily as it's...0 No Status
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Provide a popup error when an old vendor's license will be printed on a check
When a user attempts to edit an existing address in Payables > Vendors, the user is unable to edit the address if a check is still outstanding. The check is still in route to the new address and the user does not want the check to be voided. Th...0 No Status
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Print invoice GL distribution
We need to be able to look up an invoice and print the GL distribution for the invoice in NXT before access is removed from database.0 No Status
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Approval Rules Receivables
I believe that as you are rolling out the new features for the Receivables module you should really look at rolling out approval rules. It would be nice if you could approve deposits in the same manor that you do the AP invoices in the Payable mod...0 No Status
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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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Default Record Permissions to Prevent Access to All Records
Change the default (or allow choosing a default) for all records/project security. Currently this is manually mapped for users via query, it would be ideal to default to no access until it is provided rather than defaulting account and project sec...0 No Status
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When creating an invoice from a receipt the due date does not update according to vendor terms
This would be helpful so you don't have to manually figure the due date.0 No Status
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Via the portal allow constituents to apply their payment information to an active recurring gift.
Allow an option that when updating their wallet/payment information in the portal to apply it to their active recurring gift. Have had many members say the portal has the correct info, but their recurring gift charged the old account. Also allow u...0 No Status