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Will the Plug-ins be available in NXT?
Will plug-ins be available in NXT. We currently have to run the Update Account Plug-In monthly in Financial Edge to Update new account and project activity in Raisers Edge.2 No Status
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Make the Bank Draft Payment Date in NXT the Scheduled Payment Date
Make NXT function the same as database view in regards to the bank draft payment date being the schedule payment date of the invoice as noted in the below knowledgebase article. https://kb.blackbaud.com/knowledgebase/Article/387584 No Status
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Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?0 No Status
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Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?0 No Status
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Clear multiple bank register lines at once in FENXT
In FE database view, you can highlight multiple rows within the bank register and clear them at once. In FENXT, each bank register row must be cleared one by one. It would be great to have the same functionality in NXT that is available in database.2 No Status
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Ability to "Export Grid" for Bank Reconcilation process
I just confirmed with BB Chat that NXT does not currently have the ability to export unreconciled bank account transactions. DB View allows you to export the desired info via Export Grid. This is functionality is necessary for us to reconcile FE t...1 No Status
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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status
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In payment processing, allow a filter for specific date.
We use different days for our check runs. And most times invoices will be paid at a later date than the day we are processing checks. There is currently no option to put today only as a filter.0 No Status
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Bulk Deletion of Custom Account Fields
If for instance you mistakenly create duplicate custom reporting fields for account codes, they show as duplicates within the transactional query tab as they have different import ID's - it would be good to be able to bulk delete as easily as it's...0 No Status
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Provide a popup error when an old vendor's license will be printed on a check
When a user attempts to edit an existing address in Payables > Vendors, the user is unable to edit the address if a check is still outstanding. The check is still in route to the new address and the user does not want the check to be voided. Th...0 No Status