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Project Financial Statements - Add grand total option
Project financial statements will total by project which works when you only select one project, however if you have a group of separate projects it would be helpful to be able to grand total the same way that Project Budget vs. Actual Report does...0 Future consideration
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AP term/due date: add option to pay by "x" day of the month
Add an option within terms (AP configuration) to pay a vendor on a specific day of the month. Financial Edge 71 Needs review
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Accounts Payable Ledger Format
When Validating/Posting Accounts Payable in Database View, the Report came up with the "Summarized" items listed first. In the NXT Version, this does not happen and is very hard to follow and distinguish which debits (payments) amounts add up to w...0 No Status
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Adding an "Attachment" column to the Bank Register/Credit Card Register
Just a simple "yes" or "no" displayed in the column. We are asking employees to attach receipts to their credit card adjustments, but when we review it extremely cumbersome to review due to having to click into every single adjustment in order to ...1 Needs review
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Ability to run an AP report that shows how much is left to pay in each fund
No description provided1 No Status
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Post Parameter no longer has the ALL option
In database view, we were able to set the post parameter to all, but NXT doesn't have that option. -
AP Invoice Approval Integration
It would be amazing it the system allowed for Invoice approvals for different users on a limited bases. For example, invoices for the facilities department get approved by the facilities manager within Blackbaud, and this manager only has access t...0 Needs review
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Need ability to search by last 4 digits of bank account number. We have numerous accounts with very similar Account IDs which can make it difficult when searching for a specific account.
No description provided1 Needs review
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Additional columns for Vendor Activity
Can you please add (to FE and NXT if it doesn't already have this option) two more column options to the vendor activity detail: Due Date and Date of Last Check? If I am trying to determine when a vendor was paid, I have to open the invoice record...2 Future consideration
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Add Batch Reporting and Exporting to NXT Reporting capabilities.
My auditors always request that I give them all of our batch reports in Excel format. Using the database to do this creates very ugly formatted files (headings are way off). Having access to run these in NXT and be able to export to Excel in a cle...0 Needs review