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Move printed note on checks to bottom of check
The current position of the printed note on computer checks is unusual for most Vendors and Blackbaud users (at least in Canada). Ideally, the note would appear below the vendor name and amount lines, toward the bottom of the check.0 No Status
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List of Current Glitches or Software Issues
Since many of the glitches or software issues apparently don't rise to the level of the status.blackbaud.com page, there should be a list of ongoing glitches or issues currently being worked on by support so that users do not have to create commun...0 No Status
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Option to add the project description to post reports
Having this visibility when validating post reports provides the the ability to verify the accuacy of information.0 No Status
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Allow for the creation and use of recurring batches as they are in FE
We use recurring batches all the time. Currently there is no way to replicate this feature in FENXT. Adding this feature would greatly facilitate our school moving entirely to FENXT.4 Future consideration
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Upload Credit Card Transactions Directly to Expense Manager with an Excel Spreadsheet
Simply allow us to upload bulk transaction information into our expense manager and have that transaction information distribute to our user accounts as if from an active credit card feed. That way we'll be able to utilize the management approval ...0 Needs review
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Add visibility (and override rights) to the Due Date in Expense Management.
When using Expense Management to submit invoices, we do not have the ability to see what the Due Date of the invoice payment should be until AFTER the invoice has been approved. We believe reviewing the scheduled Due Date (and having the ability t...3 Future consideration
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Project Notes Search Box
Please add a search box to the project notes rather than just having a drop down box for note type. We have a ton of note types, so it isn't useful for us the way it is currently set up when you are looking for a particular note.0 No Status
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Reporting date updates
Allow easier way to update reporting in Financial Edge each month. We use custom reports by project and you have to click in each report and update the columns with the new date each month.0 Needs review
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Email direct deposit check stubs to employees
I would like to email the direct deposit check stubs in payroll to my employees since the ones that have direct deposit wont' pick them up from my office on payday.2 Will not implement
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Ability to purge checks in NXT
Would like to not need to log into the database view to complete this task.0 Needs review