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Bank feeds - sorting and spacing on view and match transactions screen is not helpful
Upon opening this screen, the bank feed and bank register sides are sorted the opposite way. That is kind of annoying. The other item, which causes a lot of extra clicks is that the column for description is too small and the column for amount is ...0 Needs review
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Edit column widths on Batch Validation and Post Reports
It would be useful for quick review purposes to be able to read the Account Description. Currently, the "Account Number" column includes both the account number and account description, but the column is too narrow to show the entire description. ...1 Needs review
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Ability to jump to last page of a bank register
To get the bank balance as of a certain date, I sort from oldest to newest and have to scroll through many pages to get to the current date. Please add a "Jump to Last Page" for bank registers.0 No Status
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Copy sections in chart organizer
Ability to copy a detailed section in chart organizer then modify - eg. if doing a department report that has similar sections able to copy a previous department section then modify2 Needs review
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Filter in Chart Organizer to include "Exclude" projects (currently can only include projects)
Would be so helpful. We have one project we report on a separate line in our report. Could exclude in the normal expense categories (mission, fundraising, admin expenses), then add an additional expense group just for that project (or multiple) an...0 No Status
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Configure default encumbrance and journal for all transactions
Being able to configure default encumbrance and journal for every journal entries created to save time.0 No Status
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Copy or edit recurring invoices when you want to change the distribution line order
We use recurring invoices to record payroll (from an outside provider). We record expense by department, and each invoice has over 30 lines, in order by department number. If I try to insert a new department line in the middle of the order, it dro...0 No Status
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Retain Expense detail/purpose info from an invoice
When entering invoices, our office managers will put in information for the approvers relating to the invoice. Having this information disappear after the invoice is approves means that we can't go back to it a month or two later if there are issu...1 Needs review
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List of Current Glitches or Software Issues
Since many of the glitches or software issues apparently don't rise to the level of the status.blackbaud.com page, there should be a list of ongoing glitches or issues currently being worked on by support so that users do not have to create commun...0 No Status
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Specify error lines on Excel JE import
When importing from Excel plug in to the FE NXT and there's an error, there's no specific line/cell that the error is happening, it would be helpful to tell the user what cell/line/row the error exists in for us to fix. Right not there is nothing ...1 Needs review