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Bring back ability to preview reports!
The recent "improvements" to the reporting functionality within Financial Edge NXT ("Streamlined" Report Generation) really missed the mark. While it is useful to have a generated report available in the system for a period of time, it is a HUGE s...41 In Progress
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Financial Edge NXT Query List Export
We would like the option to export a list of all queries. This feature is currently available for reports. This will be very useful to help our organization clean and organize our queries. We would be able to analyze an excel spreadsheet to see ho...0 No Status
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Alerts in Financial Edge NXT to be Query-able and Available via the SKY API
Currently when you add an alert to a project there is no way to track which projects have alerts on them unless you click on the specific project. We would like the ability to filter, query, and access the alert data in SKY API. Without this funct... -
bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint them13 No Status
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Bring FAST functionality TO NXT
FAST is an imperative feature for day to day multi entry I used it when your system is slow and not working I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the...1 No Status
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Bring Back Details When Copying Invoice Requests in Expense Management
With the latest update copying an invoice request only copies the Description field and the description in the line item. No other information is actually copied, such as rate, account number, & project. This is not helpful when entering multi...0 No Status
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Idea Bank Log in
Please have SSO for your Blackbaud login from FE NXT, etc. to the Community so that users don't have to create a separate password and login again to submit an Idea, etc. when they are already a user in FE NXT.0 No Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXT7 No Status
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Show Expense Management Invoices Under Vendor Before Approval
Description: Currently in Blackbaud NXT, invoices entered through Expense Management do not appear under the corresponding Vendor record until after they have been Approved. This creates challenges when trying to verify that all invoices have been...0 No Status
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Automatically Apply Project Code from Invoice When Applying Payments to Deposits
When entering payments in NXT, users must first create a deposit and then add a payment. During the payment entry process, the project code must be manually entered in the distribution section. If the employee entering the payment does not manuall...0 No Status