-
ADD "COINS" TO THE PAYMENT
When making a payment in treasury, add coins so they are listed separately on the deposit ticket. It is very useful when filling out a bank deposit slip.0 No Status
-
Bank Pre-Rec in NXT
There used to be an option to view/print bank pre-recs before staff finalized/committed a bank rec to FE. How are people reviewing in NXT without this option available? I think it needs to be added back.1 No Status
-
Provide layered sort levels
Database view had, in many places, layered sorting. For example in the check register first sort by type and THEN sort by date. A simple one-field sort is not enough.0 No Status
-
Deposit and Withdrawal Totals at the Bottom of the Reconciliation
Please make sure that there are deposits and the withdrawal totals separate of each other at the bottom on the reconciliation in NXT. DB has this and for how my revenue comes in from Altru, I need to see the two separately.0 No Status
-
Bring back the defaults tab in cash receipts
This is useful so that the date the deposit was made can be entered once and carried over to each payment as it is entered - therefore reducing the wrong date being entered. Also, the type of payment: cash, check, etc can also be chosen - also red...3 Planned
-
Miscellaneous entries in Cash Receipts
The capability to add miscellaneous entries, included a debit entry, need to be added the the Add Deposit function. This enables the recording of any fees associated with the deposit, while allowing the deposit to be recorded in the same amount as...0 No Status
-
Can we export bank reconciliation activity to Excel?
Exporting bank recon activity to Excel is avaiable in database. Will this be avaialbe in NXT when database goes away?0 No Status
-
Enhance ACH Payment Notification
Currently, the ACH Payment Notification Email that goes out to vendors when we pay bills does not have our organization's name or logo. It just has Blackbaud and Financial Edge identifiers - but our vendors don't know who that is. It would be grea...3 No Status
-
Adding papersave option in the Treasury>deposit and payments
It would be helpful to have the papersave option in the treasury deposits and payment area. As of right now we add the deposits and payments and then have to go into database to add the backup.0 No Status
-
Printing bank pre-reconciliation feature on FE NXT
No description provided0 No Status