-
The payment assistant pre-payment report should alphabetize the same as all other reports
We use the backslash to indicate which word in a vendor name the system should use to alphabetize reports and check runs. The payment assistant pre-pay report disregards this and makes it difficult when we need to find a discrepancy.0 No Status
-
Better error messaging when a Payment Assistant run gets rejected
We had a payment run get rejected repeatedly because the second approver was restricted to certain accounts by FENXT record security settings. The error message was simply "the bank drafts could not be created". When this was presented to the supp... -
Repay checks clearing
I would like a feed from Payment Assistant to show when checks clear from their bank. I see when it clears my bank upon reconciliation because the funds are taken from my account as soon as the payment run is approved, but I cannot tell if the che...1 Already exists
-
Preassigned Check #'s on multiple one time checks
When entering multiple one-time checks, it assigns a ck # as soon as you enter it. Can we remove that feature and have it assign the check # as they print. As it stands, when I process computer checks, it does not update the preassigned check # on...0 No Status
-
Ability to schedule Payment Run for Payment Assistant
Currently, Payment Assistant initiates payment runs immediately upon approval. However, since our payments are sent on specific days of the month, it would be more efficient and less cumbersome to schedule the payment run for a set date rather tha...0 Future consideration
-
Create a Payment Assistant Approver Set up
Create a set up for the payment assistant approver that is set up for minimal view status. When I initially set up my Payment Assistant Approvers, the set up gave them full AP access. If we had a toggle that was already set up for minimal access i...0 No Status
-
Different approval tiers for multiple bank accounts
I would like to be able to set up different approvers based on the bank account. Right now I can add approvers but the approvers and tiers are the same for all bank accounts with payment assistant. I need to be able to set up different approvers a...0 No Status
-
Posting by Batch for Payment Assist Disbursements
Disbursements via Payment Assist should be able to be posted by batch totals vs. individual vendor amounts, so that they can better match in the bank reconciliation.0 No Status
-
Check Printing
Blackbaud used to ask if checks printed OK before posting. Since the update this is no longer an option. Can this feature be added back. When there is an issue with the checks they have to be voided and reissued now.1 No Status
-
Bring back the unsuccessful check print option and reprint
In the new NXT version, you no longer have the option to check unsuccessful print or reprint checks. The NEW NXT, YOU HAVE TO GO THROUGH SO MUCH TO be able to reprint or use the same check number. We can skip all the extra steps if we have the opt...0 No Status