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Different workflow for purchase orders
The approval rule should be the same for purchase orders due to the fact that purchase orders should be submitted prior to invoices. Therefore they should have the same, if not more, parameters than invoice requests.0 No Status
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Decimal error in General Ledger JE should be noted during entry not upon save/post
It is harder to determine where the input error is if not flagged at time of entry. The system notes that only 2 decimal places (not 3 or more) are allowed, however, all the numbers appear to be correctly input.0 No Status
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Do not allow items not yet posted to be reconciled.
Entries that have not yet been posted should not be allowed to be reconciled on a bank statement. Alternatively, if it is reconciled before it has been posted there should be an option to post the entry after reconciliation without affecting the r...0 No Status
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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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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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How to update vendor payment terms in bulk
No description provided0 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
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Active Status in database view DOES NOT flow to NXT, that status is BLANK and there is NO GLOBAL options or Query abilities to add!
No description provided0 No Status