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Mobile App to Categorize CC Expenses and Attach Receipts
We're looking for a way to streamline the credit card expense categorization and receipt gathering process. We're requesting a feature that allows staff to categorize and attach receipts to credit card expenses from their phone. This would speed u...0 Needs review
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Add easy click to move to next account while in a general ledger account
In database view, we could click an arrow left or right to move to the next general ledger account. That feature seems to be missing in NXT. Blackbaud please add this feature!!! I really use it a lot when I am looking for things.0 No Status
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Expense module please make the notes section carry through to AP
we need the notes and details to carry through to AP. the description field isn't long enough.0 Needs review
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Make Account Description a Default Column in Budgets
The Account Description column must be added to every budget, and then dragged across the budget file to be in the best position. We have over 60 budgets and this is terribly time consuming1 Planned
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Ability to add additional account to approval group
When we first set up Expense Management, we had to create groups in Database View using queries to limit the accounts that a group was authorized to use. The ability to edit those groups is no longer available in DB View. There is no where to edit...0 No Status
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Return Ability to Reprint/Failed to Print Checks
Latest update removes ability to say whether checks printed correctly or not. When NEXT experienced an issue processing the check PDF, it register the checks in the bank but did not provide the PDF for staff to print. This required staff to go to ...1 No Status
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Add ability to save default custom fields on an AP Vendor record without specifying a default coding
We have a few vendors where the coding can change (they are used by several departments/projects and have multiple purposes/accounts) but there are custom field we would like to add by default based on the vendor selected. Right now you can only s...0 No Status
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Vendor EFT Information Change Report
We are switching some vendors to EFT payments and we want as a control to view what vendors EFT bank information has changed during a given time to make sure no one altered the original bank information.0 No Status
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add column to show date that journal entry belongs to in order to view all journal entries by date to easily locate each
to easliy locate journal entries belonging to a certain month5 Future consideration
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Allow Report Tags to Save Over Automatically
Prevously in FE, the report tags would save with the report when you selected save-as in-order to save an updated version of the original report. Currently the report tag has to be manually added with each subsequent update to the report.0 No Status