-
Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.0 No Status
-
Reprint Posted Journal Entry Feature in PDF format from FE NXT WebView.
We can always reprint the post JE in database view. Why can't we do the same in webview? Please add the reprint feature back in webview since database view will no longer be in use in the future. Thank you.1 No Status
-
Add More Filters in Treasury
Add more options to filter when processing payments. Need "added by" filter, so I can see my records (vs the many in the system created by others). Easier to find what I need to pay, then to page through many pages. We used to do this in DB View b...0 No Status
-
Search A/P invoices by invoice number
Currently in NXT, you cannot search for an invoice by number when on the Vendors Tab. This can be frustrating as sometimes the vendor name in the system is different than what is shown on an invoice. Or, a vendor's auditor asks for a balance confi...0 No Status
-
Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status
-
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.0 No Status
-
Add a Approve button for Deposits
We really need to have an approve button for the deposits, we have it for the invoices under Accounts payable, we should be able to do the same thing over in Accounts Receivable. Can this please be added?0 No Status
-
Show where the error "The total percent distributed must equal 100%." is.
I lot of my colleagues have had issues with the " The total percent distributed must equal 100%." error when they try to submit an invoice request. Blackbaud does not show them where the error is occurring. When this error occurs, I have them make...1 No Status
-
Include the import of CSV files into FE NXT
I have been using this feature in the database to import large payroll files. I am able to export from the payroll processor and import directly into FE without a lot of reformatting and cutting and pasting. Please continue this feature in FE NXT1 No Status
-
Allow report queues for individual users instead of one queue for entire group
When the GL accountant is running statements, other users still need to run reports related to their workflow. Currently, these workflow reports get queued in with the statement run, greatly slowing down productivity. If each user had their own re...0 No Status