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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.No Status
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Add an Approved by Column on the Payable- Invoice Listing in NXT
No description providedNo Status
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Add Address System IDs to Query
Currently, individual Address system record IDs are only viewable in the Database View's Export function. In NXT, one can create a Vendor Query under Accounts Payable and add all sorts of fields from the Vendor Address, but not the individual addr...No Status
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Add Direct Deposit payment method in ACCOUNTS PAYABLE
This is useful if we have more options to add a new payment method to pay a Vendor and not only limited to a Bank draft, EFT &/or checks.No Status
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Filter Feature on Post Subledgers is slow to populate
Posting was way faster in database view. Please make the filter feature load right away. Currently have to wait for all features to be available to then add filters.No Status
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Need ability to change the username as transferred from database into webview.
We had a user that left and we made the user inactive and put XX in front of the username as was suggested. Now the user is back, and has to go by the XXusername because it cannot be edited in webview.No Status
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Link product records to Purchase Orders in Web View
Currently in web view, there is no link to our already existing product records for item #, description, UOM, and saved disbursement accounts. To have to manually enter that information for every line will add to the time it takes to create PO's w...No Status
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Add Vendor Records Quick View Option in FE NXT
The knowledgebase for FE NXT referenced an article for the Vendor Records Quick View. After reaching out to support because I couldn't find the option to utilize this view I was notified by their engineers this feature was never actually implement...No Status
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Move printed note on checks to bottom of check
The current position of the printed note on computer checks is unusual for most Vendors and Blackbaud users (at least in Canada). Ideally, the note would appear below the vendor name and amount lines, toward the bottom of the check.No Status
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Duplicate Search Results Box - needed in NXT A/P
In the old Web Base View version of Blackbaud when you entered an invoice in a vendor and the invoice number was the same number as a previous month or previous year a box titled Duplicate Search Results would appear stating it is a duplicate invo...No Status