-
There is no audit trail when Attachments are added to constituent's record directly through NXT. Can this functionslity be added ?
Enable us to audit changes to records and maintain quality control.0
-
adding account names to validation report
The validation report for journal entries is a chance to review the entry before you post it, but our general ledger numbers are long, as is the chart of accounts. It would be very helpful if the name/description of the GL account number could be ...0
-
Coordinate Style Font size and Text Box Font Size in NXT Email
Currently, if you choose a font size in the Text Box that is larger than the selected size for the Section, the letters will overlap one another. The spacing for the letters is the Section font size but you can choose smaller or larger font sizes ...0
-
Addition of Due Date Field to Expense Management
When our users are adding requests for payment for vendors through expense management the Invoice Date is carried into FE Nxt as the Due date this causes it to look as though it was past due. The addition of a Due Date Field along with the Invoice...0
-
Run an R68 on Raiser's Edge NXT without having to use database view
No description provided0
-
Run a report of merged constituent from Duplicate Constituent Tool.
We have a lot of duplicate constituents in our database and we started merging the records. Management is asking that we show a report of all the constituents that were merged. Is it possible we consider having this report generated.0 Reviewed: Voting Open
-
Not all Actions in Database showing on NXT
If staff person (NXT User) is not the Solicitor for that Constituent, the Action won't show on their Nxt Work Centre page. It will only show in Database. Not helpful if they are primarily working from their mobile phone and wanting to make sure th...1 Already exists
-
Add a Folder filter option to "Delete Multiple" query, export, or batch functions in database view
Currently, the Delete Multiple dialog box has limited filtering options, making the Select All checkbox not very helpful. But if you have an entire folder of things to delete and could filter by the folder, it would be much faster using the Select...1
-
Attach credit memo copy to credit memo.
We have to "save" the credit memo to either the applied invoice or the vendor record. If no open invoice is available - then we have to wait for an invoice - and if we save it with the Vendor record - we could have multiple documents over time.1
-
Send emails to individual relationship records of organizations.
For event invites it would be great to be able to send email invitations to contacts/individual relationship records for an organization.0