Add a new idea
Filter by status
No Status
534
Needs review
1172
Under consideration
8
Reviewed: Need Further Info
6
Reviewed: Voting Open
1
Future consideration
304
Already exists
98
Will not implement
37
Unlikely to implement
0
Planned
42
In Progress
5
Implemented
90
Filter by category
Analysis
×
25
Dashboard Builder
×
8
Dashboards
×
5
Budgets
×
40
Credit Card Management
×
48
Expense Management
×
194
Fixed assets
×
24
General ledger
×
218
Allocations
×
13
Chart Organizer
×
8
Grants
×
2
Projects
×
8
Payables
×
319
Invoices
×
61
Payment Assistant
×
3
Vendors
×
27
Product Integration
×
42
Receivables
×
34
Reporting
×
264
Security and Admin
×
68
Treasury
×
130
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
44
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
Bulk change batch status
Currently, I am only able to validate or approve journal entry batches by selecting all of a certain batch status. I would like to be able to change the status say from "open" to "pending approval" for all open batches as I could in database.
Created 04 Jun 22:25 by Jennifer Hrebik
General ledger
0
No Status
1
Vote
Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.
Created 04 Jun 18:51 by Stan Kita
Invoices
0
No Status
1
Vote
Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.
Created 04 Jun 18:51 by Guest
Security and Admin
0
No Status
1
Vote
PO Printing to PDF in NXT
With the start of the fiscal year and purchasing ramping up - it would be nice to be able to export Purchase Orders to PDF in NXT. Hoping this feature can become available soon!
Created 04 Jun 18:32 by Guest
Product Integration
0
No Status
1
Vote
Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...
Created 04 Jun 16:13 by Heather Jackson
Vendors
0
No Status
1
Vote
Add Approval Rule Groups access in NXT to Configuration options
Currently, only users with Admin access can see and make changes to Approval Rule Groups. This is part of our AP department's regular tasks. They need to be able to make these changes themselves without asking an administrator to do it for them. C...
Created 03 Jun 18:15 by Kirstin McDonald
Expense Management
0
No Status
2
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
34
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
16
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
2
3
4
5
…
Next ›
Last »