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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
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Allow automatic interfund journal entries using more than one intercompany G/L account within a fund
Currently if a fund (Fund 1) transacts with multiple other fund, NXT is not capable of creating automatic interfund journal entries to multiple fund 1 G/L accounts. Example: if Fund 1 has 2 intercompany G/L accounts on its ledger, one for transact...0 No Status
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Remove Organization Name in Header of the Batch Validation Report
we have multiple companies. Please allow the option to not include the Organization Name in the Header or the ability to Edit the Organization Name.0 No Status
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Quick Views needs to be added back to Financial Edge NXT > Payables
Having the quick views option in the Payables section of Financial Edge was highly useful. Not having to go completely into a vendor or invoice made it alot easier when researching things or making quick changes. Now with the new update you have t...0 Needs review
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Vendor phone number
Adding a phone number to a vendor record requires adding 3 address options before the field appears. Phone is a required field for Payment Assistant and should one of the first items I see in the vendor record.0 No Status
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Need ability to manually edit AND auto populate Vendor ID number
FENXT will not allow you to edit the vendor ID number if the business rule is set to auto populate the next number. In database view, we are able to manually enter a vendor ID and if we don't then it is auto populated to the next available number....1 No Status
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Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.2 Future consideration
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Need separate filter columns for Asset ID & Asset Number
Asset IDs & Asset Numbers are totally different. We assign Asset IDs when creating new assets, but the system assigns Asset Numbers for us. Why are they not already separated and why are they not each an option? Right now I only see Asset IDs ...1 Needs review
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Ability to create recurring JE
If i am going to make the same JE for the next 3 months, can FE has a feature that allows me to set the JE up for Recurring? this is currently possible in the AR submodule where you can set up recurring invoices. it would be great to have the same...3 Already exists
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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