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Edit line item of receivable invoice after saving
Once a line item has been created and saved, if you go back in to edit the invoice, you can no longer see that line item or edit it. This is very frustrating1 No Status
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Allow us to post AR invoices from the invoice record
In database view we had the ability to post the Accounts Receivable invoice from the invoice record after it was created. It would be helpful to be able to do this in webview.0 No Status
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Default Receivables invoice dates
When entering a new invoice in receivables, all of the date field populate with the current date, which is frequently not the desired date. You have to go through line by line and change: invoice date due date line item date post date ordered on d...0 No Status
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NEED to be able to import custom field that actually print on an invoice
The print on invoice field is nor formattable into sperate lines and it's too small. I have to create two sperate invoices in two separate systems. Trying to enter this information one at a time in NXT would take too long0 No Status
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in AR applying payments is frustrating
I am unable to apply payments in FENXT sometimes. It will give me an error message and not apply. I have to go into database view to apply the payment - and it works without error!!0 No Status
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Global change feature needed for journal entries
Similar to the proposed Smart Import Hub, where you can make corrections on the fly (which also occurs in processing automated batches in RE NXT)-what used to be called the Global Change Function has gone away. Now we have to use the import functi...0 No Status
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Statement that only use the data from one calendar year
We have to have all our accounts at $0 12/31. Then we add new line items on 1/1. I can't produce a statement that only looks at one fiscal year. So I can't use the statement option.0 No Status
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AR INVOICES- LIMITED VIEW OF LINE ITEMS
Currently, I am unable to view/edit an AR Invoice for a line item that exceeds 50 in NXT. We have to go to Database View to review a line item exceeding 50. Why is Blackbaud taking away critical functionality? There is no current edit function to ...0 No Status
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Allow AR custom fields to print on invoices
There is information I need included on my invoices. I can import the data, see it when I pull up the invoice, but I can't print it on the invoice. Not letting it be printed defeats the purpose. I have to process two entirely separate forms for ev...0 No Status
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Automatically Apply Project Code from Invoice When Applying Payments to Deposits
When entering payments in NXT, users must first create a deposit and then add a payment. During the payment entry process, the project code must be manually entered in the distribution section. If the employee entering the payment does not manuall...0 No Status