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10
Vote
Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...
Created 26 Jun 04:18pm by Guest
Invoices
0
No Status
18
Vote
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.
Created 23 Apr 02:57pm by Guest
Invoices
0
Planned
14
Vote
A feature to import into an existing journal entry batch in FE NXT would be very beneficial.
It would be very beneficial to import into an existing journal entry batch in FE NXT similarly to how you can import into an existing budget via the Excel plug in. This would be particularly helpful for our organization because many times we need ...
Created 23 May 01:41pm by Guest
General ledger
1
No Status
26
Vote
Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...
Created 19 Feb 06:34pm by Guest
Expense Management
0
No Status
6
Vote
Adding non users as recipients to Recurring reports
Would it be possible to add a function to add non Blackbaud users as recipients to the recurring reports? Instead of it being sent to one of the users and then having to forward it on to the respective person.
Created 24 Jul 02:42pm by Guest
Reporting
0
No Status
4
Vote
Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.
Created 8 Aug 04:03pm by Guest
Payment Assistant
0
No Status
5
Vote
Add back ability to scroll from one record to the next (like in Database view)
It is very common that we need to look at several accounts or projects or invoices and want to move from record to the next without have to get out of one record and open the next. In Database view, we could click the arrows at the top of a record...
Created 31 Jul 05:56pm by Anne Craige
1
No Status
61
Vote
Custom Fields to be included on the Journal Entry Add-in template and Excel export
Custom Fields (attributes) can be entered on journal entries to enhance and improve the tracking & reporting of data; however, custom fields are on not available on the Excel Journal Entry Add-in or the Excel Export of Journal entries. Adding ...
Created 5 May 04:52pm by Michelle Cummings
General ledger
11
No Status
12
Vote
List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.
Created 2 Jun 10:07pm by Bobbi Bresson
Reporting
0
No Status
13
Vote
Journal Entries in NXT do not show who deleted the entry and when it happened
In DB view, it shows you who deleted an Journal Entry and when. This information is valuable BUT doesn not appear in NXT.
Created 24 May 06:46pm by Guest
General ledger
0
No Status
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