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Multicurrency for bank and accounts payable accounts
We maintain bank accounts in both Canadian and US dollars. It would be useful to have The Financial Edge able to handle both currencies and to have separate accounts payable accounts.2 Future consideration
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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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Financial Statement page break option from chart organizer
Have the ability to set page breaks in the chart organizer for financial statements. Option is available in FE7 but not FENXT. Having the ability to page break makes processing and printing financial statements cleaner.1 Needs review
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Ability to see actions assigned to you or other staff in FENXT
It would be great if FENXT had a greater ability to track actions like in RENXT. I have several monthly and quarterly reports that are financial related so I would rather track them in FENXT. And if I assign them to another staff member, they need...0 Needs review
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Cash Deposits Entry
It would be awesome if the feature to provide matching critereia for the account, project, and grant could be removed when entering cash receipts. I already know the account codes for the deposit and have found it takes me almost 3 times as long t...0 No Status
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Ability to print or export a single Budget Adjustment
When a budget is finalized and you make adjustments you can click on the different adjustments on the side panel that pops up. It then opens a larger screen that shows what the original budget was and then subtracts or adds the adjustment from it ...0 No Status
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Expense Details in invoice review window
The expense detail field in the invoice request does not appear in the invoice review window for accounting in NXT, but it can be seen in the FE Database. Most of our review is done in NXT and it would save time if that field was available for the...2 Needs review
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Allow Scrolling to See Entire Journal Entry
Allow users to see the entire journal entry on one screen. Like in Database. Don't make users click to another page, or through multiple pages, to find the activity being referenced.0 No Status
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Add description to chart of accounts
Add a text description of each account in the chart of accounts to inform users what to charge / record in the account.0 No Status
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Transfer of searchable Alias Field information from Database view
We utilize the Alias field in database view to list the w-9 DBA of a company, we also double up the information in the first line of the address for check printing. Currently there is no way to search for or use this field in web view or search th...3 Needs review