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allow multiple users to generate reqs into POs
to increase productivity.0 Needs review
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Payment Format Option in Canadian Version of FE
Please add payment format options in the Canadian Version of FE. Apparently you can do this in the US version. Would be very helpful for your Canadian clients!!0 Needs review
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Benefits listed in payroll reports
Would like to be able to take out social security and medicare amounts from payroll benefit reports when I do not need that info. Currently they both process and print even though I do not ask for them.2 Will not implement
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Automatically transfer ballances from one attendence type to another
We allow employees to roll over only a certain amount of PTO each year based on time served. We transfer the balance in excess to an extended illness plan. It would be helpful to have a process that automatically transfer these balances based on t...0 Needs review
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Allow Vendor name to be imported when uploading products.+
No description provided0 Needs review
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Notes loaded into A/R module when cash deposit/received to show on resulting G/L batch report
Hi Jim, This sounds like the exact ideas that we are desiring. Please submit this and any other NXT ideas to this link: https://www.blackbaud.com/nonprofit-resources/idea-banks.aspx We want to grow our solutions to meet our clients’ needs by ...0 Needs review
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Customer # on bank reconciliation
It would be useful to include a column for customer number on the bank reconciliation. I have multiple vendors with the same name but different account numbers. If I pay them the same amount in a month, I don't know which one has cleared from my b...0 Needs review
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WebPortal - When viewing requisitions only the requisitions number shows and not the vendor. Please add vendor when viewing requisitions.
No description provided0 Needs review
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Import multiple separate batches to GL with Journal Entry Batch Creator Excel Add-In
Would be useful to have the ability to create & import multiple separate batches to the GL with the add-in.0 Needs review
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Check Reconciliation clears deposits from the register but remains unmatched in bank feed
In using the automated check reconciliation, it matched deposits, however, it cleared a deposit in the bank register, but left it showing as "unmatched" in the bank feed. I need to manually correct it.0 Needs review