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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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Add Tab Functionality Back in FENXT - PLEASE
You can no longer tab to all fields when entering journal entries, A/P, etc. You can only tab within one line ... why was the ability to tab to a new line removed??0 Needs review
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Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.0 Needs review
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Date option on Filters for Bank Register has been removed
Please bring it back. This is self explanatory.0 Needs review
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% Product Charge in AR
I have several grants that I am able to charge 10% admin fee to when I invoice for reimbursement. Meaning I can add 10% to the subtotal of the charges on the invoice. I have not been able to find a way to do that withing FENXT - any ideas on how t...0 Needs review
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Giving Users access to Credit Card Activity WITHOUT Access to the rest of Payables or any other financial Information for the Company
We have multiple admins that maintain credit cards for their direct report. The problem we are facing is if they get a credit on their credit cards only Delegated Admins in Blackbaud can enter the Credit Card credits. This means a lot of extra wor...1 Needs review
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Include link to invoice and invoice image on AP payment report
Benefit would be for reviewers and approvers without having to search for the invoice and invoice image in FE NXT and speed up payment approvals. In particular we have senior executives approve large amounts and providing a link to the invoice and...0 Needs review
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Create an Upload for cash receipts input (integrate RE work with FE work)
Can we create an excel upload for cash receipts so that input for donations can be performed by Raiser's Edge Advancement team, and then Finance team can review input to upload to post cash receipts? To alleviate duplicate input of donations and t...1 Needs review
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Integrate Gift ID# from Raiser's Edge to Financial Edge to reconcile donations from both systems
If we could add an additional data field to FE from RE with gift ID# for reconciliations purposes, that would be great. Add to the GL Activity report to compare RE reports to FE recorded activity for proper inclusion in the GL -
Please Bring Back the Preview Pane.
Bring back the preview pane! It is highly inefficient to download every single attachment in order to view it, especially when approving/recording credit card expenses each month1 Needs review