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NXT bank rec vs database view
It would very useful and efficient if you added the "reconcile later" option to NXT bank recs. If you are in the middle of a bank rec and need to get out and complete the reconciliation later it is helpful not to lose all your work, such as cleari...0 No Status
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Helpful to see Batch number in bank reconciliation in NXT.
My name is Margaret, and I am a senior with the Financial Edge Support Team here at Blackbaud. I wanted to reach out on the case we have open regarding the reconciliation statement in NXT not showing the batch number and showing a transaction numb...0 No Status
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CPA 1464 file generation
In the destination ID , when generating EFT file for 1464 file. It has a field asking for destination ID, with our bank there are 2 leading zeros. When the file generates the leading zeros disappear and there for the file isnt accepted by our bank...0 No Status
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Add ability to run a Pre-payment Report for Multiple Payment Types in One Report
In FE 7.0, we run a single payment report for all payment types so the reviewer can see the total amount being paid out in a single report. In FE Web View, the Pre-payment report button is only available after the initial selection screen where th...0 No Status
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Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.2 No Status
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import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...0 No Status
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Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...0 No Status
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Add Save and New in Treasury for Deposits
When adding a deposit into the bank register, there is no option to click save and new. You click save and then the window closes and you have to start over. It would be more efficient to have the save and new button just like in Database view as ...0 No Status
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Ability to Search Bank Register items by "Created By"
There are 2 people in my department making bank register entries. I would like to be able to filter by a name giving me the ability to see and print only my entries.0 No Status
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Add a deposit custom field so that when reconciling the bank accounts deposit can be identified by payer
It is hard to reconcile the cash receipts as there isn't a field for descriptions or payer.0 Needs review