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Hard close fiscal year (2024)
Blackbaud is taking away the ability to hard close a fiscal year. This means the value in your Retained Earnings accounts (mine are 01-3000 and 02-3000) would have $0 entries reflected. In addition, you are unable to run an accurate trial balance ...8 Planned
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Move the Feature - Fiscal Year Pre-Close Report in FENXT
The Pre-Close Report in FE Databaseview must be moved to FENXT (Webview), This is a key important step to validate the data of the Fiscal Year before we hard close the Fiscal Year. Without the pre-close report, there is too much of a risk that the...0 Planned
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Import JE with custom fields
I import JE's with a custom field "attribute". The Excel Journal Entry creator does not allow for the custom field "attribute" to upload. To manually enter after the JE is created is not an option for 800-1000 line JE's that I do. A work around in...2 Planned
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.0 Planned
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Ability to Schedule Reports to be Emailed(like dashboards)
It would be helpful if we could have the feature to schedule reports to be emailed to certain people every month like the dashboards in a sense. Every month there are certain reports that I have to run and email to department heads and it would be...14 Planned
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Cash Receipts Account Distribution report
I use this report to compare to the cash receipts post batch validation report prior to posting the cash receipts subledger, as well as to reconcile contributions with our Development team. Please consider keeping functions in database view until ...0 Planned
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Importing Invoice Data
Import hundreds of invoices monthly; import contains data for page 1 & 2 of invoices. NXT is only importing page 1, not the second GL Distribution page. Absolute need to fix this to work efficiently with your system.0 Planned
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Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template
When importing invoices into accounts payable in NXT, the import file needs to include the VENDOR ID. It currently has the VENDOR NAME. We have several vendors with the same name.0 Planned
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Ability to import distribution percentages for Allocations
Distribution percentages (General ledger>Configuration>Distributions) that are used in allocations have to be manually typed in. When you have 20+ end of month allocations for employees and overhead, the time it takes to input is ridiculous....5 Planned
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Please return the default date function!
Entering invoices was fast and easy when you could type the number of the day and it assumed you were wanting to enter the current month. Now it is very laborious as you have to enter the entire date for each field. PLEASE FIX THIS BACK!5 Planned