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Vendor Account Summary Report
Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.Needs review
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Add Voided as an option in the Columns selector
Our Treasury Manager is frustrated when searching for open deposits to continually run into deposits that have been voided but not closed. Having the option to select voided in the the column customization would be a real timesaver.No Status
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Show all GL numbers coded within a project ID, not just revenue and expenses.
We include project ID's when processing invoices for fixed assets. Unfortunately, on NXT, only revenues/expenses show up when looking at a project page. We have to check the database version to confirm the asset purchases in a particular project O...Needs review
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Apply Statistical Unit Counts to Expense Allocation
A large hurdle for our organization is to accurately and timely allocate indirect expenses to different Programs and Service Groups. The ability to apply the statistical unit counts (in our case sq ft and full-time employee/payroll allocation) and...Planned
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Edit or delete reports from before conversion to NXT
Our reports were previously set up with no modify access by others. When Blackbaud transitioned login accounts (previously had one account but then it got tied to our email addresses), the reports are now uneditable and unable to be deleted becaus...No Status
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Add a cash receipt and a/r deposit creator plug-in
Would save data entry time and promote consistency across funds. This would work similar to the budget creator plug in.Needs review
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Ability to edit deposit distributions after deposit is posted
Self explanatoryNeeds review
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Credit Card Reports & Mass Post
We would like a report that my Accounting Manager can run to review all of the credit card charges that were entered by the team/credit card holder using Expense Management so that she can check the coding. She is manually reviewing each charge on...Needs review
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...No Status
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...No Status