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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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Accounts Payable and Accounts Receivable Aging by Project and Transaction Code
Needed for periodic reconciliation between subledgers and general ledger.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 NXTWill not implement
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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 themUnder consideration
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Add Column for Last Invoice, Date last changed, Last changed by in AR-Clients Like AP-Vendor
No description providedNo Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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give the ability to view what time something was approved in expense management not just the date.
Couldn't the approval date field display date AND time by simply changing the formatting? I'm looking at the expense management history tile on an invoice record. This would be helpful when trying to sort out workflow problems.No Status
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Export to Excel with Formulas - FE NXT
Every report exported to Excel hard codes every number, including what should be formulas for totals in rows and columns. It is painstakingly tedious work to update what should be formulas in Excel. Any adjustment or change in Blackbaud that requi...No Status
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Connect OceanFirst
Connect Ocean First. Bank feed doesn't workNo Status
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Filter invoice requests by department/approver
It would be great to be able to sort invoices by the department/approver, aka "Approval Rule." We have a number of different departments and when I'm doing follow up, I would like to see the invoices that are relevant to that particular department...No Status