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Copy header and detail lines on VCO templates
When building a VCO template, add the ability to copy a detail or header row. It takes a tremendous amount of time to assign various filters when creating a row, and very often there is only a small difference between one row and the next (a depar...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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Please Add a Column Option in the Invoice Activity section for the 1099 Amount to display beside each invoice.
It would be helpful to be able to view the 1099 amount for each invoice at quick glance by having the option to include a column to display the 1099 amount. I know that we can run a query to find invoices with missing 1099 activity. But I wish I c...1 No Status
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Bulk Invoice Approval in Expense Management
It would save time for approvers to be able to do bulk approvals.0 No Status
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Edit the budget for an account while on the account page.
Previously in database you could edit the budget scenario for that account while looking at that account. This saves time because I dont need to edit the entire budget scenario just for one account.0 No Status
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 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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Purchase Order Status Update After PO Generation
Please allow a batch of generate PO statuses to go from “Unprinted Purchase Order” to “Open Purchase Order” in FE NXT, as it was in database view. Currently, in NXT you have to go into each PO to change the status. A workaround is to globally chan...0 No Status
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Notes Option in Payables
The notes option on the vendor page, forces you to pick one of 4 VERY specific subjects under TYPE, none of which apply for any of my notes. Please add a General Note or don't force the user to select type option.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