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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status
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Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.0 No Status
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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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Blank cheque stock for Canadian users of FE NXT
We don't print many cheques but we do so from different bank accounts, so it is very disappointing that we need to buy preprinted cheque stock (500 chq) for a few cheques/year because we are migrating to WebView.0 No Status
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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...0 No Status
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Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...0 No Status