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In the Deposits section, allow full distribution detail to be viewed. Right now, only the debits are viewable. Allow both debit info and credit info to be viewed in the full-view record.
It is beneficial to supervisors to verify the accuracy of distributions of the deposits that were entered.0 Needs review
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It would be very helpful to have the ability to attach items to an account record in FE NXT
When we had PaperSave in FE we had several documents such as reconciliations that we regularly scanned to various account records. In NXT we are finding ourselves without a good place to store these documents.0 Needs review
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Allow multiple AP accounts in Credit Card Feed
The credit card feed in expense management post to a single ap account, and doesn't allow for different default accounts by fund as AP does.0 Needs review
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Add new bank institution
Adding AdelFi Credit Union [adelfibanking.com] would be a great idea considering that any company who was banking with ECCU (Evangelical Christian Credit Union) in the past has now had to adjust to ECCU switching to AdelFi very recently. ECCU swit...0 Needs review
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Approval Rules for Journal Entries
Would be very beneficial to have approval rules/notifications for Journal Entries when JE approval is turned on. Right now it does not notify if that JE is waiting approval.0 Needs review
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In G/L Account View, have weblinks to journal entry transactions
In G/L Account View, there are weblinks to Accounts Payable transactions that allow for fast review of transaction detail. However, the Journal Entry transactions do not have weblinks. It would be great to have weblinks to journal entry transactio...0 Needs review
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Include VCO template as a filter option for saved reports
I was trying to streamline / "clean up" my number of Chart Organizers, so I wanted to see how many of my 895 saved reports used each VCO. I chatted with a Blackbaud representative, and currently neither a filter nor a report exists to get this inf...0 Needs review
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Add ACTION Attributes as available query and export fields
Please add ACTION Attribute categories as available fields for criteria/output/sort in both AP Query and AP Export. We are housing data on this tab within Actions and need to be able to extract it from FE.1 Needs review
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Add sorting option to distribution tab of recurring invoices
No description provided0 Needs review
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Add ability to select additional columns to view/print on validation and posting reports
Being able to choose additional columns when printing validation and posting reports for the G/L for projects, grants etc. would allow the reviewer to verify the accuracy of the data entered in these fields without having to access each JE individ...0 Needs review