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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint them13 No Status
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Bring FAST functionality TO NXT
FAST is an imperative feature for day to day multi entry I used it when your system is slow and not working I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the...1 No Status
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Exense Detail and Purpose is critical
When an invoice is submitted it includes a section called "Expense detail and purpose." This field included the important details of the invoice, but it is not visible after that point to the approver or accounting system?1 No Status
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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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Re-generate EFT bank submission file
It would be helpful to be able to re-generate the EFT bank submission file for the times when Financial Edge NXT doesn't generate the bank submission file or the file can't be downloaded and saved. Currently the only option is to void and reissue ...1 No Status
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Bring back the unsuccessful check print option and reprint
In the new NXT version, you no longer have the option to check unsuccessful print or reprint checks. The NEW NXT, YOU HAVE TO GO THROUGH SO MUCH TO be able to reprint or use the same check number. We can skip all the extra steps if we have the opt... -
height of MICR line in Webview
We didn't have any problems with banks reading the MICR line in Database. Since switching to Webview we have banks refusing to run our checks because the MICR line is too high. Please add a feature to Webview to adjust the height of the MICR line.0 No Status
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Change Font on Checks
Our bank has trouble reading the font on checks. It would be VERY helpful if we could change the font to one of their recommended settings0 No Status
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Posting by Batch for Payment Assist Disbursements
Disbursements via Payment Assist should be able to be posted by batch totals vs. individual vendor amounts, so that they can better match in the bank reconciliation.0 No Status
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Recurring Invoices in Web Version
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track...16 In Progress