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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
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Integrate with Amazon
Our school uses Amazon as our main vendor for all school ordering. It would be great if the systems were integrated. It's a tedious process to enter the invoices, even when using the invoice upload feature.1 Needs review
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Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
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Mark and invoice paid by ACH or Credit Card
Right now, you can only update an invoice to be paid by credit card or ACH if you are initiating the payment in blackbaud. If you pay something on the vendors payment portal or by phone, there is no way to mark an invoice as paid.1 No Status
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Mass field change
In database you were able to select an attribute field and mass change it from one entry to another (in this case change a signer on multiple funds into a new signer). This was done through the configuration tab in AP. In webview there does not se...0 No Status
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allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo -
Ability to purge checks in NXT
Would like to not need to log into the database view to complete this task.0 Needs review
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Misc entries in GL tab under distributions
we use the misc. entries to move money from dept to dept with in our organization. The GL codes may not always be the same.0 No Status