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Global change - Payment Method (Check to Credit Card)
Allow the user to set the "Credit Card" when using the Administration/Globally Change Records function in Accounts Payable. Right now, you can't perform a global update of the Payment Method to Credit Card because FE NXT needs the "Credit Card" de...0 Needs review
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EFT invoice allows choice of which EFT bank record to use
Vendor wants one type of invoice to be paid at one bank. Another type of invoice to be paid at another bank. Allow more than one EFT bank record that can be active.0 No Status
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M&T Bank feed was removed. Please at least give the option to download transactions instead of live feed.
Since after upgrade some of live feeds were removed, at least give the option to download transactions from the bank website and continue with clearing process. The same functionality like in database view but we more control to tell which transac...0 No Status
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Change formatting in Batch Post Report
Clients would be able to change which columns/the width of columns in the Batch Post Report that automatically pops up after posting a batch. Some clients want to be able to see the whole reference column, or only need to see the account number or...3 Needs review
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Export the expense categories list
It will be helpful to be able to export the expense categories list from expense management settings-expense categories or be able to pull a report which would show current active expense categories alone with GL account codes for further distribu...1 No Status
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Add the ability to schedule exports and schedule reports with the queue module when hosted
We currently have the ability to process exports and run reports on demand when we are hosted. We would like to have the option to schedule these exports and reports. We have been told that this is not available for people who are hosted and we ar...0 Needs review
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Expense Management: Pre-approved Invoices
With Covid 19 we are all in on on-line paperless invoices through Expense Management. There is no way to see unrecorded pre-approved invoices to let managers know they need to approve. Please add. We can see unrecorded credit cards.1 Future consideration
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Add ability to budget by T-Code
We use our T-codes for things like sub-departments and we budget by sub-department. We would like to be able to pull reports from BlackBaud to show budgets, budget to actuals, etc for the t-code budget accounts instead of having to manipulate repo...0 Needs review
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Print report criteria on Balance Sheet and Income Statement in NXT
The report criteria is not printing on the Balance Sheet and Income Statement in NXT if the report was created in the database view.0 Needs review
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Being able to keep request approvals once they have been approved
This would be a useful way for us to keep track of the things we have sent. The way it is now, once we approve an invoice it disappears and we can't go back to review it or see even where it is in the process.0 Needs review