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Positive Pay Report
Extremely useful to prevent check fraud.0 Needs review
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Allow a Time Zone to be Chosen that is consistent with the actual Zone I am
When I print reports using pdf, I don't mind seeing the date appear. But it would be helpful if the time the report printed was consistent with the time zone I am in. If that is too much to change, then maybe allow under footers to select no footer.0 No Status
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when individually queried produce an error output in the API-should return deleted or cleaned up
when individually queried produce an error output in the API-The individual retrieval should return a “deleted” status or the item should be cleaned up and not show up in the list of journal entry batches.0 No Status
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Process Credit Card Transactions in Receivables
We would to be able to process a Clients credit card directly in FE NXT Receivables0 No Status
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Request for Feature to Automate Report Formatting for Positive Pay
Our AP specialist runs a prepayment report from Blackbaud after issuing checks to vendors and provides the report to our Senior Accountant. The Senior Accountant then uploads this report to our bank for positive pay purposes. Currently, the Senior...0 No Status
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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...3 Future consideration
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.1 No Status
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Filter by date in Grant Record
Grants don't all have the same grant period, and few grants are fiscal year grants. The grant records need to be able to filter by a date range to give useful information. Currently, there is no option to see the whole grant period together, and y...0 No Status
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Project number Balances in Grants Tab
Being able to see a balance for an income source next to the project number / income source name in the grants tab would be very helpful for our staff who are looking at a grant as a whole. We have a few grants with nearly 100 income sources (sepa... -
Allow us to record debits to cash receipts, allowing us to post net amounts (such as Spherion payments where fees were charged)
When posting cash receipts, we often have a debit offsetting the revenue, creating a net deposit amount. An example is using the Spherion website for fundraising. We receive a twice monthly payment from Spherion, when people have posted gifts onli...6 Future consideration