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Vote
Bulk Deletion of Custom Account Fields
If for instance you mistakenly create duplicate custom reporting fields for account codes, they show as duplicates within the transactional query tab as they have different import ID's - it would be good to be able to bulk delete as easily as it's...
Created 10 Oct 16:38 by Guest
Chart Organizer
0
No Status
1
Vote
Provide a popup error when an old vendor's license will be printed on a check
When a user attempts to edit an existing address in Payables > Vendors, the user is unable to edit the address if a check is still outstanding. The check is still in route to the new address and the user does not want the check to be voided. Th...
Created 10 Oct 15:40 by Guest
Vendors
0
No Status
1
Vote
Print invoice GL distribution
We need to be able to look up an invoice and print the GL distribution for the invoice in NXT before access is removed from database.
Created 10 Oct 14:30 by Catherine Tribou
Invoices
0
No Status
2
Vote
Ability to Grant Permission to Users to Run Reports
The ability to grant permission to select users to run appropriate reports. This would be helpful for these users to have the access to relevant information at any time rather than having to ask for a report to be sent to them.
Created 26 Aug 13:14 by Emily Darnielle
Reporting
0
No Status
6
Vote
Clear EFT payments en masse
In database view, one can easily clear EFT payments by entering a date by which all payments will clear. In NXT view, EFT payments have to be cleared individually/manually. Having the functionality in NXT to clear EFT payments en masse would save ...
Created 28 Feb 17:48 by Colby Sticka
Payables
0
No Status
5
Vote
Expense Management Approvers see Approval History
It would be helpful if approvers in Blackbaud FE NXT could view the status of the invoices they've approved on the Expense Management dashboard. Right now, after they approve an invoice, it disappears from the dashboard and they have no record of ...
Created 10 Apr 15:57 by Guest
1
No Status
9
Vote
I would like to see the availability to edit an adjustment in Accounts Payable if it hasn't been posted yet. The only option now is to delete the adjustment and redo it and that is very cumbersome if the adjustment is lengthy.
No description provided
Created 10 Oct 13:49 by LeeAnn Schmidtberger
Invoices
0
No Status
4
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
2
Vote
Add a Drop Down box for verifying addresses when inputting invoices
in Database view, when entering an invoice the address had a drop down and would show the address information with the magnify glass. In WebView, the address only shows on another screen. This means I have to remember to go and verify the address ...
Created 23 Aug 18:08 by Guest
Invoices
0
No Status
4
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
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