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1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.1 In Progress
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Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.1 No Status
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Vendor history should include EFT changes
Changing EFT information is a potential fraud risk that can redirect payments to a unauthorized source. This should be included in the change history because at this point there is no way to know who made and EFT change0 No Status
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Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.1 No Status
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Notes Option in Payables
The notes option on the vendor page, forces you to pick one of 4 VERY specific subjects under TYPE, none of which apply for any of my notes. Please add a General Note or don't force the user to select type option.0 No Status
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Vendor EFT Information Change Report
We are switching some vendors to EFT payments and we want as a control to view what vendors EFT bank information has changed during a given time to make sure no one altered the original bank information.0 No Status
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Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.4 Future consideration
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Business Number in Vendor Profile Missing
The business number was a fillable field in the database view when you opened a vendor profile. Business number is not visible in NXT. Blackbaud should ensure that all fields which were used in the database view are migrated to NXT.0 No Status
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status
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Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status