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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.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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Ability to remove date and time stamp and page number from PDF reports
Currently, every time I generate a report out of NXT or FE, I have to manually delete the date and time stamp and page number at the bottom. It would be great if there was a way to turn this feature off.1 Needs review
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Allow matching of multiple lines on bank feed to multiple lines on bank register
We currently have multiple items on the bank feed match to multiple items on the bank register. Because it does not allow us to do that, we are unable to complete a full bank reconciliation within FE. We have to do some on FE and some on an excel ...11 Future consideration
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Register filters
The filters displaying on the Register were only displaying the filters in place for "Payment Period" and "Deposit Period", but there was another filter for "Deposit Amount Equals [blank]" that was not displaying, so we were unaware that the regis...0 No Status
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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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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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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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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
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Adding fixed assets from AP or GL posting
You should be able to directly link the AP invoices and the activity in the GL fixed asset accounts to the fixed asset additions instead of having to manually set up each FA. That way when you drill into a FA, it leads you right back to the invoic...0 Needs review