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Create Admin portal for Expense Management that shows approval, approvers, etc
Added as a continuation from https://financialedge.ideas.aha.io/ideas/FENXT-I-853 Create an admin portal that allow users with security rights to view all submitted invoice requests in Expense Management. This would give the user insight into what...
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Needs review
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Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. Thanks0 No Status
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Adding blank lines in between existing lines in JE
It would be helpful if I can add a blank line in between existing lines in JE like how it can be done in Database View. Now I can only add new lines at end of JE.0 No Status
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Cancelling appointments if an application is inactivated
If any application is inactivated the system should be removing the applicant future scheduled appointments. Saves time by not having to comb the system and creates spaces for any other applicant to fill in that space.0 No Status
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Allow users to enter default cash accounts by transaction type in subledger.
It would allow companies who utilize multiple bank accounts to decide which bank account certain transactions should flow through.0 No Status
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We need to be able to void blank checks on FENXT.
At this moment, if I need to void a blank check that has never been created in FENXT (to use to set up ACH for example) I need to go into the database view and void it. There is no current way in FENXT to void a blank check. This needs to be added...0 No Status
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Add ability to set up Recurring JEs in NXT
In QB, it is very easy to set up and find "recurring JE's" to help with prepaids, etc.1 No Status
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Put Reporting in Each Designated Module
After working with Blackbaud for 14 years, you get used to finding the reports in their designated area. Now with NXT everything is bundled together, and it is difficult to find reports that I want.0 No Status
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Add actual fy as column in list of General Ledger Accounts
Since FENXT is a financial software program, the list of GL accounts should show the current account balance, shouldn't have to go into each individual account to see what the $ amount is0 No Status
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Prefill ledger amount with deposit payment amount alread entered
If I enter a check for $400 then it should automatically be in the ledger part (similiar ot vendor invoices where the amount carries down below)