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Prevent Expense Management users to change class of transaction
Users by mistake are changing class in transaction distribution from Unrestricted to TR or PR. We would like to prevent users to change the default class of account.0 Needs review
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ADD ability to change vendor NAME in WEB VIEW and not have to go to CLASSIC each time.
Here is what we were told: The option you needed to change comes from the Options tab when clicking on an address in database view. Looking at webview, I do not see the fields from the Options tab available in webview at this time. If you were to ...1 Needs review
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Run cheque register by user
Currently we have 2 people entering payables and doing cheque runs. We use the vendor report for our cheque register because this is the only report that shows the coding. The problem with this is when the second person runs this report if the pay...0 Needs review
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Student Billing to have application restrictions for automatic payments and deposit payments
In Student Billing, it is so useful to have application restrictions for Financial Aid items. This would be SO HELPFUL to be able to apply application restrictions to automatic payments and to payments entered through a deposit.0 Needs review
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Option to have the landing page be FE instead of RE
Ability to set FE as the home/landing page. As Business Manager, I use FE NXT daily. I only go to RE once per month to create a single report. It would be more useful to me to start at FENXT than to start at RE daily.0 Needs review
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Add a click box to allow users to see the monthly running totals of an account on general ledger print outs.
Yes, I am trying to run a General Ledger detail report and I would like to see the running total of the account each month. I can currently see the totals for the debits and credits for the month and a total for the entire year but not a running t...0 Needs review
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Limited character spaces in 1099 information; 1099 name.
Per Blackbaud case # 13141036, the 1099 vendor name in AP 1099 vendor information, is limited to 40 characters/80 spaces. I noticed one vendor of our, the 1099 vendor name is All-American Restorative Care of Washington. Being limited to 40 charact...0 Needs review
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Default Page When Opening FE NXT
Could we please have an option to set a default view for our opening screen when opening FE NXT. It always opens to a random invoice entry from 2018 whenever I log into NXT.1 Needs review
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In Financial Edge, Accounts Payable, Configuration, Addresses, provide the option to sort the existing list of addresses.
Addresses are used in WebPurchasing as the 'ship to' address on the requisition. We have all of our nation-wide office locations listed as addresses, but we can't sort the list so it is not in order in the drop down box when the User is trying to ...0 Needs review
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In Financial Edge, Accounts Payable, Configuration, Addresses, provide the option to import Addresses.
Addresses are used in WebPurchasing as the Ship to address on the Requisition, so we have to enter all of our office locations across the nation. There currently is no import option, so we have to manually enter the addresses.