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43
Vote
Adding a line anywhere to a journal entry
Currently when you add a line to a manual journal entry in FE NXT, the line goes to the bottom of the journal entry and you cannot add a line wherever you want in the journal entry like the FE database will let you. When I want to copy an entry an...
Created 30 Apr 16:43 by Guest
General ledger
4
No Status
1
Vote
List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.
Created 02 Jun 22:07 by Bobbi Bresson
Reporting
0
No Status
2
Vote
Add Save and New in Treasury for Deposits
When adding a deposit into the bank register, there is no option to click save and new. You click save and then the window closes and you have to start over. It would be more efficient to have the save and new button just like in Database view as ...
Created 31 May 15:08 by Guest
Treasury
0
No Status
4
Vote
Save selected invoices when processing payments
Looking to see if there is a way to save selected invoices in the Treasury when processing payments so we can leave the page and return with all of the same invoivces selected, or another user can see which invoices have been selected for payment
Created 28 May 14:35 by Guest
Treasury
0
No Status
32
Vote
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 NXT
Created 22 Apr 19:31 by Jan Liskey
Reporting
0
No Status
15
Vote
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 ...
Created 13 May 19:56 by Guest
General ledger
2
No Status
2
Vote
Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.
Created 30 May 19:58 by Guest
Invoices
0
No Status
2
Vote
Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...
Created 30 May 15:05 by Guest
Invoices
0
No Status
2
Vote
Increase character length for Project IDs
This would be helpful in cases of standardized Project ID structures with multiple identifiers
Created 30 May 14:08 by Guest
Projects
0
No Status
6
Vote
Journal Entries in NXT do not show who deleted the entry and when it happened
In DB view, it shows you who deleted an Journal Entry and when. This information is valuable BUT doesn not appear in NXT.
Created 24 May 18:46 by Guest
General ledger
0
No Status
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