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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...
Created 03 Dec 21:15 by Guest
Vendors
0
No Status
1
Vote
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!
Created 03 Dec 14:28 by Molly Maher
General ledger
1
Already exists
1
Vote
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.
Created 03 Dec 14:27 by Molly Maher
0
No Status
209
Vote
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.
Created 02 May 11:54 by Guest
0
Future consideration
209
Vote
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....
Created 02 May 11:54 by Guest
5
Planned
40
Vote
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...
Created 19 Apr 23:19 by Guest
General ledger
6
No Status
12
Vote
Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.
Created 18 Jun 18:25 by Guest
Invoices
0
No Status
12
Vote
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...
Created 18 Jun 15:56 by Denise M Urban
Treasury
0
No Status
206
Vote
All Record type search bar/tool
A search bar/tool that is accessible from any area in the application that you can search by typing across all record types and filter and access directly without having to leave the section of the application you are currently in.
Created 02 May 11:54 by Guest
0
Future consideration
64
Vote
Add ability to adjust & keep column width formatting on bank account registers
Having to adjust the column widths every time you go into bank registers is annoying and unnecessary- the new screen formatting took the system backwards instead of forward.
Created 06 Apr 13:06 by Cathi Christopher
Treasury
9
Needs review
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