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Vote
Organization admins should not have automatic permission to change users access.
With the most recent updates organization admins have the ability to change the roles of any user. We do not want this. We liked the flexibility to assign and organization admin and then give them permissions within Financial Edge. Decision makers...
Created 07 May 12:43 by Guest
Security and Admin
0
No Status
1
Vote
Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.
Created 30 Aug 16:59 by Guest
Payment Assistant
0
No Status
1
Vote
Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...
Created 30 Aug 14:40 by Guest
Treasury
0
No Status
2
Vote
Recurring JE: Add a duplicate entry right next or below the duplicated line and not at the bottom of the line.
Add a duplicate entry next to the actual entry that I am trying to duplicate not at the end of the entry on a recurring JE. Example: In a JE there are 10 lines. I am trying to duplicate line 3 of a recurring entry, right now every time I duplicate...
Created 06 May 18:28 by Guest
0
Needs review
5
Vote
Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...
Created 24 May 17:25 by Guest
Reporting
1
No Status
11
Vote
Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...
Created 18 Jun 01:59 by Alexander Frenkel
Expense Management
1
Needs review
27
Vote
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 module
Created 02 May 11:54 by Guest
1
Already exists
1
Vote
Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor
Created 29 Aug 18:39 by Guest
Payment Assistant
0
No Status
1
Vote
Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.
Created 29 Aug 14:13 by Guest
Invoices
0
No Status
1
Vote
Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.
Created 29 Aug 13:58 by Larry Gilb
Payables
0
No Status
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