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Email EFT check stub to vendor
Instead of printing and mailing, we would like to be able to email the entire check stub...not just an email notification with little information.
Created 16 Jun 19:05 by Shelly Coffman
Payables
0
Needs review
11
Vote
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 ...
Created 09 Jun 14:53 by Guest
Fixed assets
1
Needs review
5
Vote
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??
Created 08 Jun 17:47 by Alicia Hart
General ledger
0
Needs review
4
Vote
Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.
Created 06 Jun 18:33 by lisa freeman
Payables
0
Needs review
1
Vote
Date option on Filters for Bank Register has been removed
Please bring it back. This is self explanatory.
Created 03 Jun 17:23 by Nicole Soos
Treasury
0
Needs review
3
Vote
% 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...
Created 03 Jun 17:00 by Ashley Young
Receivables
0
Needs review
12
Vote
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...
Created 01 Jun 21:01 by Guest
Credit Card Management
1
Needs review
2
Vote
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...
Created 01 Jun 18:32 by Richard Farmer
Payables
0
Needs review
2
Vote
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...
Created 31 May 18:47 by Guest
Treasury
1
Needs review
3
Vote
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
Created 31 May 18:45 by Guest
General ledger
0
Needs review
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