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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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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... -
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 an option for a web-based timesheet solution that integrates with the payroll module
add an option for a web-based timesheet solution that integrates with the payroll module1 Already exists
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In FENXT bank acct adjustments, Debits on the left, Credits on the right
During the FENXT class on Bank Reconciliation, when inputting an Adjustment, the adjustment distribution has the Credits on the Left and the Debits on the Right. Please correct these so that Debits are on the Left and Credits are on the right.0 No Status
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Reduce lag time when multiple users run reports
When multiple users are running reports (or one big report), it significantly slows down all other users within the system. Increase bandwidth or somehow reduce lag time as it is disruptive to productivity.0 No Status
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Adding fixed assets from AP or GL posting
You should be able to directly link the AP invoices and the activity in the GL fixed asset accounts to the fixed asset additions instead of having to manually set up each FA. That way when you drill into a FA, it leads you right back to the invoic...0 Needs review
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Bulk update of credit card transactions
We have multiple credit card accounts, which means 200+ individual transactions to record each month. This wastes a lot of time and needs to be streamlined. I would like to see a way to update the data in bulk, instead of individually clicking int...0 Needs review