-
MUST ADD ALIAS AS FIELD TO NXT - QUERY HAS TOO MUCH INFO TO SIFT THROUGH
Our company currently has 1750 active vendors amongst 53 programs (7k plus vendors in total that we can reopen if we use them again) and we've been with Blackbaud since 2004, in business since 1979. Some vendors have to have own account numbers pe...0 No Status
-
Add the CSV file import function now available in database view into FE NXT
For daily import of financial data from our reservation/registration system and bi-weekly import of our payroll information from ADP. Both of these outside systems are set up to provide CSV files that we import into our financial database easily u...4 No Status
-
Seach Payables by Invoice Amount
We should be able to search payable by invoice dollar amount. This was available in Database view and intiial available when NXT rolled out. That ability is gone now.0 No Status
-
Globally Change Records
At the beginning of a new fiscal year we globally change the prior FY project codes to prevent data entry. We are a company with approx 70 project codes. The Global Change is a huge time saver. This functionality was available in FE but can no lon...1 No Status
-
Open up new Window for reports
When running a report it would be beneficial if the report opened up to a new window so one could go back to settings and rerun without having to download it to PDF first.1 No Status
-
Retain Deposit date from payment to payment
When entering a deposit with many payments, it's frustrating to have to select the date every time. It should stay the same date entered with the first payment until changed again.0 No Status
-
Allow negative deposits
Sometimes it's necessary to enter a negative payment as part of a deposit. The system won't allow you to do that. Please add that functionality! -
Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status
-
Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status
-
Tabbing Through Fields
Since you're moving all functionality out of database view and into NXT, is it possible to add some quality of life adjustments back to NXT that existed in database view? One example is when we tab through fields while entering distribution inform...7 No Status