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Payment Custom Field Defaults
Currently when entering payments into a deposit, you have to add custom field lines manually. I would like to set it up so custom fields are already defaulted to appear every time a new payment is entered. I don't want the value required, as we ma...
Created 18 May 20:50 by Guest
Treasury
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No Status
1
Vote
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout
Created 18 May 16:26 by Guest
Grants
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No Status
1
Vote
Filter Invoice List on Credit Card
I would like to be able to filter the invoice list based on WHICH credit card was used to pay or add a column with this information.
Created 09 May 13:49 by Guest
Invoices
0
No Status
1
Vote
Disable the personal expense check box for credit card charges.
Disable the personal expense check box for credit card charges. Our employees to not reimburse the credit card directly. If an accidental personal charge happens, they reimburse our company. When/if they select the personal expense check box this ...
Created 05 May 18:37 by Guest
Credit Card Management
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No Status
1
Vote
Cash Receipts/Treasury Module Distribution Tables
I need to have the flexibility to edit and reorder rows in my distribution tables in the Cash Receipts/Treasury Modules. That ability is now gone in database view and apparently is not available yet in NXT.
Created 02 May 16:32 by Stephanie Bares
Treasury
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No Status
1
Vote
Treasury Module - Payment screen should allow for autofill capabilities based on more than the first letter entered.
The "Category" entry in the Treasury Module Payment screen is too limited in that it doesn't have "word completion" beyond the first letter of the word. It would be very helpful if you could enter 2-3+ letters to narrow down the list to get an exa...
Created 02 May 14:11 by Stephanie Bares
Treasury
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No Status
1
Vote
Running Reports
It takes too long to print one report. Should be able to choose which form to print in and hit print.
Created 01 May 13:04 by lisa freeman
Reporting
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No Status
1
Vote
Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.
Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the...
Created 27 Apr 15:18 by Guest
Payables
0
No Status
1
Vote
Invoice Alerts / Hold Payments
It would be helpful if you could change the color of the alert when you add the alert to an invoice. The blue doesn't stand out. Also, it would be helpful when you are printing checks that the invoice has a notification or flag for the alert. Alon...
Created 12 Apr 13:46 by Larry Gilb
Invoices
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No Status
1
Vote
Let us opt out of Blackbaud emails by topic
For about a year, I have been receiving daily BB emails related to private foundations and grantmaking. We're not a private foundation, and we don't give grants (we're more likely to apply for one than give one). I cannot opt out of just these ema...
Created 31 Mar 15:06 by Roberta A. Gilbert
Analysis
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