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Positive Pay Report
Extremely useful to prevent check fraud.0 Needs review
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Bulk update of credit card transactions
We have multiple credit card accounts, which means 200+ individual transactions to record each month. This wastes a lot of time and needs to be streamlined. I would like to see a way to update the data in bulk, instead of individually clicking int...0 Needs review
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Need to be able to import invoices with a payment method of Credit Card
The Financial Edge Credit Card Management feature is a great step in the right direction, but we really need to be able to import invoices with the Payment Method of Credit Card. The current import fields don't list Credit card account as a field ...10 Future consideration
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Reporting: Missing ability to update the description or rename a report
This functionality exists in the database view and was missed in NXT reporting. It is inefficient to switch to the database view to do this simple update.3 Future consideration
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Allow us to record debits to cash receipts, allowing us to post net amounts (such as Spherion payments where fees were charged)
When posting cash receipts, we often have a debit offsetting the revenue, creating a net deposit amount. An example is using the Spherion website for fundraising. We receive a twice monthly payment from Spherion, when people have posted gifts onli...6 Future consideration
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Add an option for a web-based timesheet solution that integrates with the payroll module
add an option for a web-based timesheet solution that integrates with the payroll module1 Already exists
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export a list of users and their groups
Cybersecurity auditing requires us to generate this info at least 4x per year. Currently I create the user list by copying page after page from my browser into excel & then for groups I go to db view and right-click|export on each group (curre...2 Future consideration
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Category field under treasury
In education edge when doing a deposit, under the category field, you could tab to the field and start typing the name of the GL, however now in NXT you have to stop typing and pick the field with the mouse in order for it to function like it did ...0 No Status
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Mark and invoice paid by ACH or Credit Card
Right now, you can only update an invoice to be paid by credit card or ACH if you are initiating the payment in blackbaud. If you pay something on the vendors payment portal or by phone, there is no way to mark an invoice as paid.1 No Status
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Decimal Places setting in General Ledger - Configuration does not apply to Expense Management module
The Expense Management module is not effected by the Decimal Places setting found in General Ledger - Configuration. This needs to be changed to be in line with the other FE NXT modules.0 No Status