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Approval Flow for Purchase Orders FE NXT
Add an approval flow for Purchase Orders in FE NXT
Created 07 Mar 18:03 by Danielle Jain
Payables
0
No Status
6
Vote
AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.
Created 27 Apr 18:35 by Jan Liskey
Invoices
0
No Status
2
Vote
Apply discouont to invoice with credit
I have an invoice with a partial credit on it and whn I go to pay it the discount wont apply it just stays as the original invoie amount less the credit memo amount. I want the amount to be paid the original invoice amount less the discount less t...
Created 29 Dec 14:49 by Guest
Invoices
0
No Status
3
Vote
Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...
Created 27 Oct 18:52 by Guest
Invoices
1
No Status
1
Vote
Bank Security groups for Payables
Either extend Bank Security groups settings to Payables or build a parallel feature so we can control which staff enter for which payment method / bank account.
Created 28 Feb 22:02 by Kevin McShane
Invoices
0
No Status
6
Vote
Add account distribution to Excel Add-In
Currently Cash Management Distribution and Transaction Distribution are available. We need to import lots of credit card charges into AP as Invoices and the cash management distribution isn't an option for import. But the account distribution is.
Created 21 Mar 12:44 by Barton Dyson
Invoices
1
No Status
4
Vote
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.
Created 31 Jul 13:19 by Guest
Payables
1
No Status
5
Vote
Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.
Created 27 Apr 20:19 by lisa freeman
Vendors
0
No Status
6
Vote
Implement some kind of "FAST" in NXT like it was in the Database.
It is a big time saver to enter invoices in FAST in the database option> I would love to see this as an option in NST.
Created 02 Feb 14:30 by Guest
Payables
0
No Status
3
Vote
I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.
Created 15 Sep 16:05 by Guest
Invoices
0
No Status
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