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Check Printing
Blackbaud used to ask if checks printed OK before posting. Since the update this is no longer an option. Can this feature be added back. When there is an issue with the checks they have to be voided and reissued now.1 No Status
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Globally Change Records
At the beginning of a new fiscal year we globally change the prior FY project codes to prevent data entry. We are a company with approx 70 project codes. The Global Change is a huge time saver. This functionality was available in FE but can no lon...1 No Status
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Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.0 No Status
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Seach Payables by Invoice Amount
We should be able to search payable by invoice dollar amount. This was available in Database view and intiial available when NXT rolled out. That ability is gone now.0 No Status
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Add the ability to find invoices in vendor records by dollar amount
No description provided0 No Status
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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status
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Add second email address to EFT email remittance
It would be nice to be able to send a copy of the EFT Email remittance to ourselves in case it gets lost or sent to spam, so if a vendor asks we are able to reproduce the remittance easily.2 No Status
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Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default.2 No Status
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Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.3 Needs review
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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