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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status
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Be able to apply payments in AR for an amount more than what is owed on a client's account
We deal with MCO's/insurance companies who send us remittance advice which can include multiple clients. We set up the MCO/Insurance as a client with multiple relationships, so we apply the payment to the correct client under the MCO/Insurance co....0 No Status
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Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...1 No Status
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Chart Organizer option should not only be linked to the type of financial statement
I want to create a customized report that is not tied to the the type of financial statement. For example, I want to create a report with the row having beginning fund balance plus revenue minus expense equals ending fund balance. So it will be a ...0 No Status
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Plug-in for uploading AP invoices
Entering our monthly credit card bills with descriptions and account coding is very time consuming and tedious. We also have the same issue with expense reports. We have pages of data to enter. The source data is already in an excel file. I wish t...0 Needs review
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Create a report that shows all the approvers per invoice
It would be helpful if we could run a query or report that would show us who originally entered the invoice and all the approvers for each invoice. Currently we can run a query that shows who was the last approver (by using the "added by") and who...0 Needs review
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There needs to be a warning when 2 users are editing the same journal entry at the same time in web view.
In NXT web view, more than one user can open and edit the same journal entry at the same time without a warning. This creates an issue with multiple users working at the same time. There needs to be a warning when 2 users are editing the same jour...0 No Status
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Upgrade Server Version of Excel
When I export a report to Excel using the hosted version of F/E, the Blackbaud server still uses an outdated version of Excel. It is way past time to upgrade!4 Already exists
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Sorting of Bank Account List in FE NXT
I would love it if there were a “sort” option in the filter settings for the bank account list. That way, I wouldn't have to re-sort the accounts every time I open the list. (Thanks!)0 Needs review
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Add Budget Checker interface to the Expense Category distribution when creating and approving an invoice request.
In WebPortal's WebInvoice you can check the remaining budget in an account when creating an invoice. This same feature should exist in Expense Manager when creating an invoice request. The Approver should be able to see this as well.3 Needs review