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Decimal Places setting in General Ledger - Configuration does not apply to Expense Management module
The Expense Management module is not effected by the Decimal Places setting found in General Ledger - Configuration. This needs to be changed to be in line with the other FE NXT modules.0 No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Make "Ship To" a configurable field like "Ship Via" already is
Entering a new Purchase Order now REQUIRES “Ship to” address and it’s not applicable to us (we are entering things we purchase, not shipping anything to anyone). This was NOT a required field in database view, this appears to be new to web-view. C...0 No Status
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Batch Detail Report - Filter by GL Posting Date
Please add a filter by GL posting date to the Batch Detail Report in addition to filter by user creation and user posting date. It would be helpful to see the batches that posted to the GL as of a specific date or time period.0 No Status
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Add "Memo" to EFT payment remittance
It's really important that the memo field is added to the EFT payment remittance, just like it's included on a check stub. We have found that many vendors that we make EFT payments to rely on that memo field to understand what the payment is being...0 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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Reorder Lines When Editing Journal Entry
When you duplicate a line it is automatically added to the end of the batch. In FE a new line can be inserted anywhere in the batch. It is easier to review a batch if similar lines are together.0 Needs review
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Ability to build a dashboard showing past invoice payments with amounts
Currently, dashboard can be built showing the paid invoices but only the balance remaining is possible, which in our case is typically $0. We would like a convenient way to display all paid invoices with amounts in a current year (fiscal) with the...0 No Status
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Excel Add-In for A/P
I am a big supporter of the excel add-in for journal entries in FE NXT and would love the ability to do the same for coding A/P invoices. We do a lot of shared coding with google sheets, and if we could use this sheet to directly import to A/P the...3 Future consideration
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NXT webview Action Tile should send a notification when new Action is added
The Action tile in FE NXT webview for General Ledger Grants should send a notification to the person the Action is assigned to. This will be useful for our Grant Writing Team so that different Actions can be assigned and the person will receive an...0 Needs review