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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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Enable Account Reporting Attribute Editing on a single page
Right now, you have to go into database view and edit each account individually. When designing a reporting attributes it would be helpful to see them all at one time.0 Needs review
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Alternative To Logging In To Database View
The only way we are able to log in to database view is through NXT. It works great when NXT is up and running, unfortunately there are times I know NXT is down and database view would not be down, but the only way to get through it is through NXT....0 Needs review
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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
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Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!1 Already exists
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Email custom Dashboards
Email custom dashboards. All we can do currently is export0 No Status
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Update depreciation for assets that didn't depreciate that month because after mid-month
We use mid-month depreciation and if an asset's acquisition date is after the 15th, no depreciation is calculated. The next month we have to go in and put in zero depreciation for that month so depreciation will calculate for the current month. It...1 Needs review
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Run a report/query of list of expense categories
We need to provide a list of all the expense categories to the users. Also, please allow us to assign specific expense categories to individual users.0 Needs review
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Sort Bank Accounts
I would like see a way to sort the Bank Accounts either by ID or Description or both.8 Already exists
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Adding budgets on the Account Record
Please give us the ability in NXT to add a budget to an account while in Account record. We are able to do this in FE database view, and it is the most efficient way when updating a few records.0 Needs review