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Open up new Window for reports
When running a report it would be beneficial if the report opened up to a new window so one could go back to settings and rerun without having to download it to PDF first.0 No Status
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Clearing multiple bank entries in check register with Select box
Our team currently clears bank entries on a daily basis, using the bank register in database view because we can highlight all the lines we want to clear at the same time (sometimes we are clearing 1000+ lines). NXT doesn't let us Select multiple ...0 No Status
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Expand EFT Check Runs to More than 11 Invoices
Currently, in Financial Edge NXT, a run of EFT Checks is limited to 11 invoices. If you try to pay more than that at a single time, there is a very high risk that your invoices will be marked paid but the EFT file generated for the bank doesn't in...4 No Status
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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status
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Date Quick Key/Short Cut
In database view we could hit F2 to enter today's date (in Journal Entry and reports) and F3 to hit the default date from above (in Journal Entry). It made things easier, especially as NXT doesn't always seems to catch all the numbers you are ente...1 No Status
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Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.0 No Status
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Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.1 No Status
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Globally add GL distribution defaults to all vendors (not individually)
We have over 1,000 vendors. To add GL distribution defaults to each of them individually seems impossible. Please enable "uploading" defaults to all vendors. This is the prerequisite for us to import invoices in FENXT.0 No Status
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IDP Initiated SAML
Please add support for IDP-initiated logins for SAML 2.0 so that users can seamlessly login to Blackbaud applications through their SSO dashboards.0 No Status
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Change the post date default
In FE NXT the post date is defaulted to the invoice date, but sometimes we need it to be a different date. The system will change the post date after the invoice is entered to the invoice date even though we've specified which post date we need. C...0 No Status