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Add the ability to import deposits
We now have the functionality to import AR payments. However, we still have to manually add the deposits prior to importing payments. Please create a function to allow deposit import.0 No Status
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PLEASE REINSTATE AN "EDIT ALL LINE ITEMS" FOR AN INVOICE IN NXT AR
In database view we have the ability to the edit any line item description from one screen for a particular invoice. In NXT we have edit one line item at time on the description at a time. We have invoices with 20-30 line items. There is no option...0 No Status
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Return database view
Since Blackbaud migrated to NXT before the Receivables functions were available (printing invoices and applying payments), database view should be reinstated until NXT is fully functional. This will alleviate the suffering of Blackbaud's clients.0 No Status
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Create Single Client Statements
It would be great to have a way to create client statements for a single client at a time. This was something that was doable on Database but was not moved over to Database. The current method that Blackbaud has suggested to me is clunky, per thei...0 No Status
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Invoice ID Field
The invoice ID field in FENXT for Receivables is limited to 7 characters. It was previously longer in the database view. This shortening will require us to change our invoicing methodology which is a big deal. Please make this field longer. At lea...2 No Status
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Receivables Module: Fix the character limit for invoice numbers in Web View
In the database view the max character limit for invoice numbers in the accounts receivable module is 9, but in web view the max is only 7. Could you please update the max character limit on the back end so that we don't have to change our invoice...0 No Status
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Why am I entering gifts twice??
When I enter gifts into RE and then post them into FE, I think they should be available as payments to choose from when I'm entering deposits into FE. Instead, I'm having to enter the gifts again into the deposit. I think gifts should show up in a...0 No Status
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We need Accounts Receivable module in web view
Processing deposits through the database when A/R transactions are involved is difficult. In addition, a negative deposit is not allowed in the database. Another shortfall is not being able to attach documents while processing deposits.11 In Progress
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Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT1 No Status
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attaching documentation directly to AR Receivable invoices
attaching documentation directly to AR Receivable invoices - it would be extremyly beneficial to be able to attach documentation to the AR invoice itself for future refrence.0 No Status