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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
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How to update vendor payment terms in bulk
No description provided0 No Status
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Add description field to NXT Version of Client Account Activity Report
The database version includes this field on the report, which is helpful in identifying the payment that you're posting0 No Status
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Workflow Request - Bank Rec
Edit Bank Adjustment transactions and View Invoice/Payment Transactions in the Bank Rec screen - this really hinders workflow to leave this screen so we can review or adjust pertinent information. An add button for new Adjustment Categories within...1 No Status
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Allowed to undo or reverse Bank Reconciliation Posting
I would like to have the ability to un-do posting of Bank Reconciliations or at least do not allow posting if any balances are off.0 No Status
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Turn off mock close
i would like to turn off mock close so I can run reports to accurately tell me what is in the accounts.0 No Status