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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.0 No Status
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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.0 No Status
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1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.1 In Progress
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Email EFT check stub to vendor
Instead of printing and mailing, we would like to be able to email the entire check stub...not just an email notification with little information.0 Needs review
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AP Line Item Description
Another change I think makes more work is under the line item in AP - the description - When I tab over to the description, it used to highlight it and if I was copying an invoice, I could just hit delete or copy my new description in, now I have ...0 Needs review
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Implement some kind of "FAST" in NXT like it was in the Database.
It is a big time saver to enter invoices in FAST in the database option> I would love to see this as an option in NST.0 No Status
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Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.0 No Status
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Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...0 Needs review
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Allow admins to see unapproved invoices
Not being able to see unapproved invoices makes AP management difficult. Staff often ask about the status of their invoices but if the supervisor has not yet approved, I can't see the invoice at all. We should be able to see that it is in pending/...1 Needs review
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Ability to Apply Distribution to a Portion of an Invoice vs The Entire Invoice
Currently, if you have an invoice that requires the use of multiple distributions for different amounts, you have to manually enter each distribution. It would be helpful if you were able to apply a distribution to a specific dollar amount on the ...0 No Status