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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
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Support EFT formatting for BMO (Bank of Montreal)
Most vendors prefer that payments be made via EFT instead of cheque. EFT formatting for some Canadian banks is supported in Financial Edge, but not for BMO (Bank of Montreal). We would like this formatting added so that we are able to use Financia...3 Needs review
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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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Create 1099 Activity Detail Report
Every year, when the invoices for a vendor do not add up to the total amount reported on the 1099 Activity Report, we spend hours trying to figure out why. We hope to get a report that details what invoices/credits, etc. make up the value shown on...0 No Status
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Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.2 Future consideration
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Hold Payment Report in Accounts Payable.
Hold payment report is necessary in our processing payments. We need to put "hold" on invoices that we need to post/record in the books now but payment will be in the future date.0 No Status
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Copy Closed Purchase Orders & Blanket POs
In DB View, we can copy closed Purchase Orders. This is much more useful than copying Open POs. And would save me tons of time when creating POs. Being able to generate invoices from Blanket POs but it would be nice to be able to copy Blanket POs ...0 No Status
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Record / void unused checks
In the DB version we can record unused checks but there is no option for this in the new web version. With the DB version going away soon, it would be great to have the option to void unused checks added to the web version.0 No Status
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add column to invoice tab
Please add the option to see in a column what bank is assigned to an invoice.0 No Status