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You need to be able to change default when printing checks to computer check instead of bank draft
each time you print a check, you must go into treasury and change the default from bank draft to computer check or you cannot print the check0 No Status
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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...0 No Status
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Designate a Vendor as a 1099 Vendor at Any Time
Currently, if any invoice is generated and the vendor has not been designated as a 1099 vendor, the invoice will not be included in the $ amount on the 1099. An adjustment would have to be made to include it. We should be able to check the 1099 bo...3 Needs review
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Need Summary total for Blackbaud AP remittance form to vendor
Our clients like Amazon are using automation to post invoice and unable to post /accept remittance from Blackbaud remittances0 No Status
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Show Line item Description in Purchase Orders Receipting View Selection List
In Financial Edge NXT, users cannot currently see the description of purchase order line items in the selection list while generating a receipt for the PO. We can only see the line numbers, as in the screenshot below. Even though the description a...0 No Status
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Expense Management ability to choose vendor address during invoice entry / approval process
We occasionally come across invoices with a different remit to address. Even if we have this as an additional address in the vendor record, we cannot select that address. We did have the ability to do this in the database view, but it is lacking f...2 No Status
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For EFT notification email, to include company's contact person and contact details.
For EFT notification email, can we include our company's contact person and contact details? This would allow us to provide vendors with a contact person in case they have any queries regarding the payments they received from us.0 No Status
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Provide a popup error when an old vendor's license will be printed on a check
When a user attempts to edit an existing address in Payables > Vendors, the user is unable to edit the address if a check is still outstanding. The check is still in route to the new address and the user does not want the check to be voided. Th...0 No Status
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Print invoice GL distribution
We need to be able to look up an invoice and print the GL distribution for the invoice in NXT before access is removed from database.0 No Status
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Allow Purchase Orders to be easily printed from FE NXT
No description provided0 No Status