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Time information and better order in expense management history
It is hard to tell where the status of the invoice is if the history is not in order. I'm looking at one where the top line is "In Progress" and the second line is Approved. I cannot tell if a change was made and sent it back to "in progress" or w...0 No Status
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Misc Payments - add back the ability to print a deposit report
This is crucial to documentation to be able to print a deposit report and attach it to the checks and bank receipt so there is an audit trail between the bank deposit and the FE NXT entry. Now, you have to go out of AR, find the report, and then f...0 No Status
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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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Action Attributes need to be in the Web view!!!!!!!!!
We store all our service data in the Action Attributes. This is a very necessary part of our monthly reports.0 No Status
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Make Expense Management Module Invoice Categories More User Friendly
I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date"...1 No Status
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Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status
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Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!1 Already exists
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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post. -
export a list of users and their groups
Cybersecurity auditing requires us to generate this info at least 4x per year. Currently I create the user list by copying page after page from my browser into excel & then for groups I go to db view and right-click|export on each group (curre...2 Future consideration
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Bulk Invoice Approval in Expense Management
It would save time for approvers to be able to do bulk approvals.0 No Status