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Delete journal entry batch
If a JE batch is an open period, with a status of "open", the user who created it should be able to delete that batch without having an audit trail, especially since/as long as the journal entry batch creator add-on does not allow you to append an...0 No Status
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ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.0 No Status
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add check boxes in "create journal entry batch" excel import tool for Interfund transfers and Create Bank transactions
When you import a JE from Excel into FENXT using the Journal Entry Batch Creator, you can only update the Description in the JE header. It would be nice to allow other header fields, like "create bank adjustments" , "Create balancing interfund ent...0 No Status
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Ability to add queries to dashboards
Ability to add queries to dashboards. Currently in .db view we are able to add queries to our dashboards, which enables us to target our different companies for different things. One I use each week is my weekly invoices, by company, but also by s...0 No Status
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Add a header that automatically includes the dates in your report
This would be specifically useful for project reports. I'm constantly running project reports for various months, years, etc and by the time the report is created I forget the period I ran the report for. This would also be helpful on balance shee...2 Future consideration
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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.0 No Status
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Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...1 Needs review
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Ability in Chart Organizer to automatically generate and replicate sections based on an applied filter, replicating by selected values of that filter
The ability to set sections or levels of a report to replicate and show data by specifically set fields and filtered values of that field will allow an organization to use a report and chart organizer without the need to modify when a reporting un...0 No Status
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Approval path viewing
It would be beneficial to see where an invoice is "stuck" on the approval path. This can be viewed by either the creator of the invoice request/expense as well as anyone with a Supervisor or proper security rights.0 Needs review
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Color coding in bank reconcilation
I'd like to see different colors in the bank rec module. It would make it more user friendly. Red for debits, green for deposits etc...0 No Status