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Be able to change a cleared check to uncleared after closing period
We use Avidxchange and their method to show checks cleared is to clear the check. However, if it becomes voided down the road we can't change it. Also, if you accidentally picked a wrong check number the same would apply0 No Status
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Default Date on Bank Register Clearing
The default clearing date check box is always on so you have to reset the date every item you are trying to clear. It would be more efficient to be able to set the date and then select to set that to the default rather than having to unselect the ...0 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.0 No Status
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Add ability to Delete Transfer Out Adjustment
We had a user try and create a transfer out in Treasury. The transaction appeared not to save so the user created the transfer out again. Once the second transaction was saved, both the first and second transaction appeared in the Register. When t...1 No Status
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When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.0 No Status
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Adding sum of reconciled payment & deposits as they are reconciled when reconciling bank account
It helps when reconciling cleared/posted check payments. when done first it's easy to track against the bank statement when starting the bank reconciliation process.1 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.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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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
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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