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Put a back bottom on pages
If you use any financial bank etc. you cannot hit the back bottom on the browser or the system will kick you out and have to log in. This is pretty standard with all the banks and credit cards companies that I use. If we start getting used to hitt...0 Future consideration
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Allowing two general ledger accounts to be linked to one bank account in Bank Feeds
We use two general ledger accounts for one physical bank account. We do this because we need to keep track of unrestricted funds and restricted funds but deposit them into one physical bank account. We deposit unrestricted funds and restricted fun...0 Future consideration
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Put Database Names In the Pull-Down to Switch Between Databases
Switching between databases is confusing in NXT. Currently, my 4 databases in NXT are listed with the name of one of the databases, followed by our site ID, followed by a number. Each of our databases is a different company, so it's super confusin...4 Future consideration
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Last Quarter and Last Quarter-To-Date on Reports
Almost all of our reports are date ranges based on last quarter and last quarter-to-date. I spend tons of clicks changing date ranges on reports (and sometimes make mistakes that are hard to spot. This would be similar "Last Period" or "Last Year"... -
Outlook Update for email integration
The current Outlook linked with FE is a 2007 version (9 years old). This is an outdated, unused version, and therefore it is impossible to set-up the email functionality to email constituents/students directly from their record. Updating to Outloo...2 Already exists
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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. -
Adding Attachments to Receivables Invoices
It would be very beneficial to be able to add attachments to receivables invoices in the same way we are currently able to do so with payables.0 No Status
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Add Address System IDs to Query
Currently, individual Address system record IDs are only viewable in the Database View's Export function. In NXT, one can create a Vendor Query under Accounts Payable and add all sorts of fields from the Vendor Address, but not the individual addr...0 No Status