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Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.0 No Status
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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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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. -
Add running balance to GL detail reports
When running a G/L detail report for mutliple months it is nice to see the total debits and credits per month. However, it would be much better if the running balance could be included or at a minimum the balance at the end of each month.0 Future consideration
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Ability to import distribution percentages for Allocations
Distribution percentages (General ledger>Configuration>Distributions) that are used in allocations have to be manually typed in. When you have 20+ end of month allocations for employees and overhead, the time it takes to input is ridiculous....5 Planned
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Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.0 No Status
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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...6 No Status
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Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.0 No Status
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Drill down to invoice from payment processing
In Database view, when creating checks, I can drill down to the invoice if I need to adjust a description or choose "create separate payment for this invoice" if that got missed during original input. Now I have to go all the way out of payment pr...0 No Status