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Ability to edit and save the EFT remittance email.
I have vendors who would like specific information given in the email notifying them of their EFT payment. It would be helpful for FE NXT to be able to edit the emails sent to the vendors. It also would be great for the EFT remittance emails to be...
Created 11 May 20:36 by Sarah A
Product Integration
12
Future consideration
5
Vote
Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.
Created 03 Sep 16:06 by Guest
Payment Assistant
0
No Status
12
Vote
Need ability to adjust column widths on reports
For example a Journal Post report has column widths that for us cut out crucial information, and other column widths that are too wide. We should be able to adjust these for our own best use.
Created 04 Apr 13:25 by Tony Block
Reporting
1
No Status
11
Vote
Globally change transactions in Journal Entries
Recurring journal entries with global change option for changing the date and journal reference is a great time saver and eliminates opportunity for errors to occur when entering the data each month.
Created 23 Apr 14:54 by Guest
General ledger
3
No Status
48
Vote
AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...
Created 09 Feb 14:28 by Guest
Payables
5
Needs review
10
Vote
Click through projects sequentially in NXT like you can in database view
So you don't have to go back to the main project screen every time. If you want to see several that are in a row you can just click and it goes to the next number
Created 14 May 13:17 by Guest
Projects
0
No Status
20
Vote
Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?
Created 09 Oct 19:04 by Sara Stellick
Invoices
0
No Status
16
Vote
Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...
Created 04 Jan 12:32 by Guest
Invoices
2
No Status
17
Vote
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/38758
Created 13 Dec 17:03 by Dan Hout-Reilly
Payables
4
No Status
21
Vote
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...
Created 14 Sep 15:44 by Guest
Treasury
1
No Status
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