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Allowing additional Columns to General Ledger reporting output
When running the general ledger report, we aren't able to add any additional data to appear on the detailed transaction lines—specifically, adding the account number column in the detail transaction instead of just on the one line preceding the tr...0 No Status
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Fixed asset transactions - add post status column for transactions list.
No description provided1 No Status
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Custom Fields to be included on the Journal Entry Add-in template and Excel export
Custom Fields (attributes) can be entered on journal entries to enhance and improve the tracking & reporting of data; however, custom fields are on not available on the Excel Journal Entry Add-in or the Excel Export of Journal entries. Adding ...12 No Status
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FAST is an imperative feature for day to day multi entry batch invoicing
I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the system, I am the only one working in FAST entering multiple vendor invoices and getting ahead. WOW what a l...0 No Status
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Bring Back Asset Profile Report!
Please bring back the Asset Profile Report. This was an available option in the database, but has since been removed as we were transitioned to NXT. We used to use this as a coversheet for our permanent records, and was also include in our files s...0 No Status
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Show Expense Management Invoices Under Vendor Before Approval
Description: Currently in Blackbaud NXT, invoices entered through Expense Management do not appear under the corresponding Vendor record until after they have been Approved. This creates challenges when trying to verify that all invoices have been...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
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Do not change print status after printing an invoice
No description provided0 No Status
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Ability to change font size on AR invoices in NXT
The font size of the customer address on invoices in the AR module in NXT is way too small for mailing. Everything else prints bigger. I cannot find out where in NXT you can change the font size of the customer address.1 No Status
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Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. Thanks0 No Status