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Change auto-generated EFT names
Provide a setting to control or customize the auto-generated filename for ACH/EFT (NACHA) exports. We upload the ACH/EFT (NACHA) files directly to FedLine (the US Federal Reserve), which does not allow the parentheses and apostrophes which are in ...No Status
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Automate Yodlee downloads.
It would be nice to be able to set an automatic download of CC transactions rather than needing to go into Treasury and run that function.No Status
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email remittance-more capabilities
Should be able to link to an email so the vendors can reply to the email remittance and it go to the linked account at the company using Blackbaud. Being able to modify your own template for the email remittance. Being able to add a little bit mor...No Status
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Retain Deposit date from payment to payment
When entering a deposit with many payments, it's frustrating to have to select the date every time. It should stay the same date entered with the first payment until changed again.No Status
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Creating Queries Under Payables Module and Loading them in Treasury/Banks
Queries are created to filter the types of invoices to be paid under treasury/banks. While these queries can be made in NXT, we cannot load them in treasury/banks to pay specific invoices. This feature was available in the database view. Can it al...No Status
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Add Batch Number to Reconciliation
When reconciling a bank statement, it would be extremely helpful to have the Batch number included instead of just the transaction number. The Batch should be included and we should be able to drill down into the batch from the reconciliation screen.No Status
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Bring back the old, compact view in Treasury Module
The new "exploded" view in treasury is a mess. There is no way to see what I need to see without scrolling. And scrolling. And scrolling. And scrolling. Please bring back the more compact view which allowed us to see details by hovering over it wi...No Status
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Unable to create a manual check to pay for multiple invoices
This feature exists in the database view. A manual check can be created from the invoice screen but only to capture one invoice.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...No Status
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Select and Clear Checks in NXT
No description providedNo Status