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Web Receivable - Client-Contact Info in Alphabetical order
In database view the addresses in clients are listed in alphabetical order. Currently in Web they look to be added to the client record randomly. Will you please consider implementing the addresses in alphabetical order in a future release. We hav...0 No Status
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Ability to email statements and/or invoices all at once to clients.
We are currently using MailOmatic in database view to do this. But once database view goes away, will we be able to send AR invoices and statements electronically through NXT? Printing and mailing out is inefficient and costly.2 No Status
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Create 1099 Activity Detail Report
Every year, when the invoices for a vendor do not add up to the total amount reported on the 1099 Activity Report, we spend hours trying to figure out why. We hope to get a report that details what invoices/credits, etc. make up the value shown on...0 No Status
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List Invoice Number on the Accounts Receivable open item report
The current report only list the transaction ID. Can we have an option to choose the invoice number ?0 No Status
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Shortcut key F7 for calculator/search feature
In database view, pressing F7 would prompt shortcuts such as a calculator button, or a search feature. It would be helpful for this feature to be available in FENXT as well.0 No Status
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Searching vendors by vendor ID
When creating new vendors, we use the first 3 letters of the vendor name followed up a number sequence. In database view, there is the option to search by Vendor ID lets us check which number sequence comes next. There doesn't seem to be such a fe... -
Download GL Transaicton Detail into CSV format
With current excel data download functionability, I can't play around with the raw data (with project ID as my distribution) for analysis without massive formating of the data. CSV allows raw data to be formatted to fit my analysis need.2 Needs review
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Allow Expense Management Users to see both submitted and approved charges once they are completed
It would be super helpful if the expense management user could go into their blackbaud profile and see all of the invoices they have submitted and have approved (along with the invoice attachments). I believe at the moment they can only see the in...1 No Status
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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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add journal reference for billing item to receivable and deposit posting set up
No description provided0 No Status