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We would like to request that "Terms" be added to the Vendor Export list please
No description provided0 Needs review
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Web Purchasing Auto-logout/disconnect users after inactivity
When a user has not been active in WebPurchasing after so many minutes they should be logged out/disconnected automatically. Every other system does this but it's missing from WebPurchasing. Users shouldn't have to contact IT to have them go in an...0 Needs review
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Test Database
To ensure we are in the right place, please make test databases a different color than production! (Already had one instance of entering live data into the test db!) Also, it would be great to have a way to toggle between the two (test vs. product...1 Needs review
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Move the Description printed on the Checks to be on the bottom left hand corner of the check
Currently the invoice description is printed on the check just above the written out pay amount. We've had several intances whereas we reference a person's name for whom we are assisting pay a vendor, but the bank sees their name and allows them t...0 Needs review
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allow multiple users to generate reqs into POs
to increase productivity.0 Needs review
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Payment Format Option in Canadian Version of FE
Please add payment format options in the Canadian Version of FE. Apparently you can do this in the US version. Would be very helpful for your Canadian clients!!0 Needs review
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Automatically transfer ballances from one attendence type to another
We allow employees to roll over only a certain amount of PTO each year based on time served. We transfer the balance in excess to an extended illness plan. It would be helpful to have a process that automatically transfer these balances based on t...0 Needs review
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Allow Vendor name to be imported when uploading products.+
No description provided0 Needs review
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Notes loaded into A/R module when cash deposit/received to show on resulting G/L batch report
Hi Jim, This sounds like the exact ideas that we are desiring. Please submit this and any other NXT ideas to this link: https://www.blackbaud.com/nonprofit-resources/idea-banks.aspx We want to grow our solutions to meet our clients’ needs by ...0 Needs review
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Customer # on bank reconciliation
It would be useful to include a column for customer number on the bank reconciliation. I have multiple vendors with the same name but different account numbers. If I pay them the same amount in a month, I don't know which one has cleared from my b...0 Needs review