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A Way to Record Bounced Checks
When we deposit a check in the bank, it is recorded through the Treasury Module in Deposits and Payments. If that check then bounces, there is no way to show in FE that it bounced. Currently the only options are to delete the Deposit (if that was ...0 No Status
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NXT bank rec vs database view
It would very useful and efficient if you added the "reconcile later" option to NXT bank recs. If you are in the middle of a bank rec and need to get out and complete the reconciliation later it is helpful not to lose all your work, such as cleari...0 No Status
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printing one-time checks in webview
It would be extremely helpful if we were able to save and print the one-time checks later in webview like you can in database view. We have hundreds of one-time checks at a time for police or event support that are not recurring individuals so it ...0 No Status
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Create a income statement report to subtotal by account with projects
Right now, we subtotal by Reporting category but when we add projects, we would like to subtotal by accounts. If we could subtotal by accounts, we could see how much we are spending actual/budget with project breakout. We have to run two different...0 No Status
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We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.0 No Status
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Add journal entry approver to post report
Auditors request segregation of duties. user 1 can enter, user 2 must approve, and user 1 can post. The current post report does not show who the approver was on the je, but does show the creater and poster.0 No Status
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Add Running Balance to bank accounts
Being able to check the current balance based on todays date without having to go to the last page of the register. In Database view you can easily switch the dates and the running balance goes in sync with that day.0 No Status
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Put Reporting in Each Designated Module
After working with Blackbaud for 14 years, you get used to finding the reports in their designated area. Now with NXT everything is bundled together, and it is difficult to find reports that I want.0 No Status
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Add New Payment Method
We pay our security guard company in bulk at the end of the quarter. I have three months of weekly invoices for multiple offices and the system overrides the actual payment date to the oldest payment date when selecting 'bank draft'. That's too ma...0 No Status
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Adding blank lines in between existing lines in JE
It would be helpful if I can add a blank line in between existing lines in JE like how it can be done in Database View. Now I can only add new lines at end of JE.0 No Status