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Why is Functional Expense reporting still not available in webview?
I see that this has been requested by users in the past and that blackbaud replied in 2017 that it would soon be added but it is now 2020 and it is not. This is a basic report needed like a balance sheet.1 Needs review
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Integrate Gift ID# from Raiser's Edge to Financial Edge to reconcile donations from both systems
If we could add an additional data field to FE from RE with gift ID# for reconciliations purposes, that would be great. Add to the GL Activity report to compare RE reports to FE recorded activity for proper inclusion in the GL0 Needs review
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Bank Reconciliation - filter by transaction type and Transaction status for outstanding deposits
NXT does not offer the functionality for bank reconciliations like DB View does. I'm currently not able to filter by just outstanding deposits for the current bank reconciliation process. DB View has so much more functionality with bank reconcilia...0 No Status
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Post credits from NXT
When a credit comes back onto a credit card via the linked credit card account feature (due to a refund or something) and is entered and applied by the user in FENXT, one must go into the database view to post the transaction--credits do not post ...3 Future consideration
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Add subfolder in reporting favorites
The ability to add subfolders to organize the favorite reports is available in the database view, and always has been in FE. Why was this abandoned in FE NXT? This makes the favorites tab almost useless.0 Needs review
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Fixed assets should be calculated on months, not years
The most precise way of calculating depreciation is by month, not years and allows for more precise periods of time0 Needs review
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Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.0 No Status
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Add an adjust credit memo feature like there is for adjust invoice.
Well this just came up today that a credit memo got applied to the wrong general ledger account. In chatting with support I either have to do a journal entry to back it out of the incorrect gl and credit the correct gl, or I have to un-apply the p...1 Needs review
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Edit Journal Reference in Cash Receipt Journal Entry
It would be very helpful to be able to edit the journal reference in a cash receipt journal entry to include more meaningful information. This reference appears in the General Ledger Report that I use daily to reconcile our bank account and for a ...1 No Status
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Allow bank account to be entered in expense management for check payment
Allow the staff to enter a bank account that their invoice request should be paid from in expense management. If you enter an invoice directly through payables, there's a "Paid from" dropdown which allows you to choose a bank account. However, the...0 No Status