Add a new idea
Filter by status
No Status
320
Needs review
156
Under consideration
0
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
4
Already exists
10
Will not implement
1
Unlikely to implement
0
Planned
10
In Progress
5
Implemented
19
Filter by category
Analysis
×
36
Dashboard Builder
×
14
Dashboards
×
7
Budgets
×
48
Credit Card Management
×
54
Expense Management
×
228
Fixed assets
×
31
General ledger
×
334
Allocations
×
17
Chart Organizer
×
16
Grants
×
7
Projects
×
22
Payables
×
506
Invoices
×
131
Payment Assistant
×
18
Vendors
×
63
Product Integration
×
46
Receivables
×
92
Reporting
×
325
Security and Admin
×
89
Treasury
×
207
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopes
Created 5 Nov 03:02pm by Guest
Payables
0
No Status
3
Vote
Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.
Created 30 Aug 04:59pm by Guest
Payment Assistant
0
No Status
3
Vote
allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors. No need to have a click on the address go to a google map.
Created 29 Aug 06:43pm by Guest
Payment Assistant
0
No Status
3
Vote
Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.
Created 29 Aug 02:13pm by Guest
Invoices
1
No Status
3
Vote
Request for Feature to Automate Report Formatting for Positive Pay
Our AP specialist runs a prepayment report from Blackbaud after issuing checks to vendors and provides the report to our Senior Accountant. The Senior Accountant then uploads this report to our bank for positive pay purposes. Currently, the Senior...
Created 27 Aug 07:27pm by Guest
Payment Assistant
0
No Status
3
Vote
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 06:53pm by Janet Sullivan
Vendors
1
No Status
3
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 06:08pm by Guest
Invoices
0
No Status
3
Vote
Need option to create a PO from a req
We create PO’s from Web purchasing and we need to have the capability to create PO’s from reqs when the creating a PO process is moved to NXT.
Created 26 Jun 04:13pm by Matt Engleson
Payables
0
No Status
3
Vote
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.
Created 30 May 07:58pm by Guest
Invoices
0
No Status
3
Vote
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.
Created 18 Apr 12:10pm by Guest
Payment Assistant
0
No Status
« First
‹ Prev
…
22
23
24
25
26
27
28
29
30
…
Next ›
Last »