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Add a status indicating a batch has been reviewed and not yet approved
TLDR: Can we get an additional status for batches that have been reviewed and not approved, something like "Hold" or "Return to Preparer"? This would prevent senior staff from spending time reviewing entries that other reviewers have already rejec...
Created 22 May 16:05 by Hamish Fyfe
General ledger
1
No Status
4
Vote
Printing Preferences
When running validations and post reports, there is no way to format it to portrait views. It defaults to landscape which is not ideal for every organization.
Created 21 May 19:54 by Guest
Product Integration
0
No Status
3
Vote
Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.
Created 21 May 17:37 by Guest
Invoices
0
No Status
2
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
2
Vote
Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?
Created 21 May 14:19 by Guest
Vendors
0
No Status
32
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
1
No Status
10
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
1
Vote
ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.
Created 23 May 18:58 by Guest
Payables
0
No Status
1
Vote
add check boxes in "create journal entry batch" excel import tool for Interfund transfers and Create Bank transactions
When you import a JE from Excel into FENXT using the Journal Entry Batch Creator, you can only update the Description in the JE header. It would be nice to allow other header fields, like "create bank adjustments" , "Create balancing interfund ent...
Created 23 May 16:06 by Guest
General ledger
0
No Status
1
Vote
Bank Register Descriptions too long, journal reference settings are overridden
I'm trying to simplify the Bank Register Descriptions that the system assigns to entries that are automatically created from batch entry when the "automatically create bank adjustments" option is selected – especially for RE batches. All our RE de...
Created 23 May 15:15 by Casey Richey
General ledger
0
No Status
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