-
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
-
Separate Vendor/Address Spacing on Check Template
Currently the formatting on the Check Alignment includes an option to adjust the alignment of the vendor address, but the adjustment moves the whole block - vendor name and address - as one. While the preview shows a gap between the vendor line an...0 No Status
-
Import Deposit Adjustments In NXT
It appears that only payment bank adjustments can be imported. Will we be able to import deposit bank adjustments? We have several EFT's we receive daily and until recently we used to import these in the database.0 No Status
-
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
-
Ability to add attachments to Computer Cehcks
It would be useful if there was a tile to add attachments to the computer checks so we can have a pdf copy with signature readily available. Currently we scan them individually and save them in a shared drive so we can access them during audits.1 No Status
-
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...0 No Status
-
Add Export feature for the "Generate Payments" screen in the Treasury section
It will help make it easier to refer to what invoices are set for payments right from this screen without pulling a query, report, or going through other modules to obtain the same information. This also helps provide quick information to the comp...0 No Status
-
Add Batch Number to Bank Reconcilation
In FE database, the source batch# is listed in the bank rec function, allowing the user to open the source journal entry or batch. In NXT only the transaction number is listed and doesn't lead anywhere. The source batch needs to be listed and dril...0 No Status
-
Ability to export bank feed data
When the bank feed fails, which it has for us a handful of times in the almost 1 year we've been on NXT, it is very hard to determine what transactions, if any, are missing when comparing NXT to the bank detail. It would be easy to make that compa...0 No Status
-
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.0 No Status