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Budget by transaction code
I would like to be able to budget by my different sites, which are set up under Transaction code 2. We can budget by Project and Grant (which is a transaction code). Why can't we do it by more of the transaction codes?0 No Status
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Make tags moveable under different levels
making tags moveable under different levels would be useful for changing them under a different level group. currently we use tags to assign budget managers to certain reports. They may be under a different group level and then may need to be chan...1 No Status
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Product Suggestion Request
Hello - I need a product suggestion. We are moving to blank check stock and need to purchase a printer that will print the MICR line on the checks. I need suggestions because I've never needed this ability in a printer until now. Please help. Than...0 No Status
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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.0 No Status
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add lines to Open Purchase orders- already posted
No description provided1 No Status
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Create Single Client Statements
It would be great to have a way to create client statements for a single client at a time. This was something that was doable on Database but was not moved over to Database. The current method that Blackbaud has suggested to me is clunky, per thei...0 No Status
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Multiple Addresses
We have Management companies that manage multple apartment complexes in the area so we have the management company as the vendor but multiple addresses to choose from when we do purchase orders. When I select and save the purchase order, the addre...0 No Status
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Custom Reporting Needed
The canned reporting in Financial Edge NXT is too restrictive and not in an easy-to-use format (i.e. the multiple lines for a single transaction). I would like the option to do custom reporting. It would be ideal to be able to select the fields/ta...0 No Status
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Add Vendor Records Quick View Option in FE NXT
The knowledgebase for FE NXT referenced an article for the Vendor Records Quick View. After reaching out to support because I couldn't find the option to utilize this view I was notified by their engineers this feature was never actually implement...0 No Status
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Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...2 No Status