-
Sync Job Title from RE to ResearchPoint
Allow the syncing of a constituent's job title from a business relationship in RE to the business relationship record in ResearchPoint. There's a field for it in RP, but it doesn't populate with data from RE.0 No Status
-
In Chart Organizer, add an option to add/remove a page break
In VCO, there was a button to add or remove a page break in our report templates but FE NXT Chart Organizer does not have this option. Adding it back would be very useful.0 No Status
-
Edit or delete reports from before conversion to NXT
Our reports were previously set up with no modify access by others. When Blackbaud transitioned login accounts (previously had one account but then it got tied to our email addresses), the reports are now uneditable and unable to be deleted becaus...0 No Status
-
One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.0 No Status
-
Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT.0 No Status
-
Automatically Generate Columnar Income Statement by Project (all projects)
Requesting the ability to generate a complete Income Statement in columnar form by project. This can be done manually by adding columns on the income statement, but it does not account for error check. All transactions should be captured, so total...0 No Status
-
FE NXT Journal Entry keep the same order as the original Excel document
Prior to importing a journal entry I have sorted my excel document by date and GL number. When I open it in FE NXT and database view the information is in a new order, dates are no longer grouped, which makes reviewing or editing before posting di... -
Required Fields in Distribution Table in Expense Management
Making fields required in the distribution table of expense management. We have activity codes that if they don't get entered we can't get accurate reporting data. This is something that is a critical oversight and we hope gets addressed asap.0 No Status
-
Fund Distribution Report
Sorts weekly AP invoices by fund number which allows a double check of totals for the All Unpaid Invoices report and allows easier data entry for running the Weekly AP Fund Balance Check report.0 No Status
-
Add Head of Household filter to Work Center/Actions
We would like to be able to filter by Head of Household in Work Centers/Action tab for performance goals/metrics.0 No Status