Add a new idea
Filter by status
No Status
233
Needs review
157
Under consideration
1
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
4
Already exists
9
Will not implement
1
Unlikely to implement
0
Planned
6
In Progress
2
Implemented
×
Filter by category
Analysis
×
32
Dashboard Builder
×
10
Dashboards
×
7
Budgets
×
43
Credit Card Management
×
50
Expense Management
×
213
Fixed assets
×
27
General ledger
×
291
Allocations
×
14
Chart Organizer
×
12
Grants
×
3
Projects
×
17
Payables
×
413
Invoices
×
88
Payment Assistant
×
14
Vendors
×
44
Product Integration
×
45
Receivables
×
61
Reporting
×
305
Security and Admin
×
76
Treasury
×
170
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
16
Vote
Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...
Created 04 Jan 12:32 by Guest
Invoices
2
No Status
11
Vote
Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.
Created 11 Apr 19:57 by Guest
Invoices
0
No Status
3
Vote
Invoice Import Custom Mapping FE Total Web Solution
In the FE Database View we are able to map any CSV file to the available fields in FE. The new web-based import is only based on default distributions. The web-based import should have the same custom mapping functionality. Our organization uses a...
Created 26 Sep 18:00 by Joel McBrayer
Invoices
0
No Status
4
Vote
Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.
Created 03 Sep 16:06 by Guest
Payment Assistant
0
No Status
47
Vote
AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...
Created 09 Feb 14:28 by Guest
Payables
5
Needs review
19
Vote
Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?
Created 09 Oct 19:04 by Sara Stellick
Invoices
0
No Status
16
Vote
Make the Bank Draft Payment Date in NXT the Scheduled Payment Date
Make NXT function the same as database view in regards to the bank draft payment date being the schedule payment date of the invoice as noted in the below knowledgebase article. https://kb.blackbaud.com/knowledgebase/Article/38758
Created 13 Dec 17:03 by Dan Hout-Reilly
Payables
4
No Status
6
Vote
Ability to print PO's from NXT
We need the ability to print PO's from NXT as we are currently still not paperless.
Created 18 Jul 15:33 by Matt Engleson
Payables
0
No Status
17
Vote
printing one-time checks in webview
It would be extremely helpful if we were able to save and print the one-time checks later in webview like you can in database view. We have hundreds of one-time checks at a time for police or event support that are not recurring individuals so it ...
Created 08 Nov 20:50 by Guest
Payables
6
No Status
38
Vote
Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks
Created 23 Jun 14:53 by Guest
Payables
3
Needs review
« First
‹ Prev
…
4
5
6
7
8
9
10
11
12
…
Next ›
Last »