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Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.
Created 27 Aug 18:53 by Janet Sullivan
Vendors
0
No Status
17
Vote
EFT Email Remittances - need to list credit memos
The EFT Email Remittance does not list credit memos. This is a nighmare for our vendor AR teams. Please include credit memo detail in the remittances.
Created 25 Oct 16:44 by Jeff Bone
Payables
1
Needs review
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
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
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
20
Vote
Bring Distributions back to Overview section in Payables
Prior to a few months ago, all items for a Payable transaction could be previewed on a single screen by scrolling down. Now, there is a separate tab for Distributions. This makes reviewing much slower, especially when processing a large batch.
Created 25 Apr 17:35 by Emily BC
Payables
0
Needs review
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