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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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Transfer Funds within Different Object Codes in an Account (Budget Adjustment)
We manage multiple accounts, and use specific object codes to track different expenses (food, supplies, etc.) within an account. Some time people spend over the budget in one object code and we have to move funds from other object codes in the sam...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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Reinstate the ability to update the Reverse Post Date on an unposted void of a check in Accounts Payable
Reference Case: 021020636 to see that I confirmed functionality removal with support. Having this functionality back would avoid lengthy, multi-step corrections in the event that the Reverse Post Date was not back-dated. A lot of people don't pay ...No 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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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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NXT Journal Entry data inefficiencies
When entering debit/credit amounts, you have to wait for the $$-sign to populate in the field before you can enter the amount. This slows down the process of data entry and causes many typos to appear. (In the DB view, the $$-sign populates after ...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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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