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Add Chart of accounts field to disclose normal balance debit or credit
So we could print out a chart of accounts report that would list whether an account typically has a debit or credit balance. I am new to blackbaud and we just finished our audit. When I printed my trial balance reports there were numerous balances...1 Future consideration
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Sort General Ledger/Project Detail report by account number.
It only allows you to sort by project id or attributes.1 Future consideration
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Allow supervisors to change the defults for report formats.
This is useful so that an organization can globally set the report formats to fit their style guide, etc. It's also useful to not have to change this every time you crease a new report.1 Future consideration
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Please change the formatting of the Help Guide. When I print directly from the Guide the left and right margins cut off the information.
The work around is to print to PDF and then print from the PDF file. It can be a pain depending on the volume of printing you are doing. This suggestion saves time. Please refer to Blackbaud case 13287899. Thanks for considering this.0 Future consideration
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Printing the bank feed transactions that need to be matched
I would like to be able to print out the bank feed transactions because the staff that will add the missing transactions to FE NXT are not the same staff that would be balancing the bank statement. For example, I am looking at a list of deposits t...0 Future consideration
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New hosted users - feedback regarding user preferences, time out, client and AP aging.
The biggest is pulling over user preferences - very important for defaults especially with inputting invoices. We would like to be able to extend the time out function to longer than 30 minutes in NXT. Treasury should include the column client so ...0 Future consideration
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NXT adjustment safe should return user to register, or give option to safe and enter a new adjustment
As it is now in NXT, it is not easy to enter more than one adjustment at a time. Anyone entering more than 1 adjustment at a time will benefit from this. Everyone! Easiest fix is to put a save and new button at the bottom of the adjustment entry p...1 Future consideration
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"Group" in Headings
We can add ending date or beginning date in column headings. It would be really cool if we could add a 'group" or "project". This way whatever I filtered by would be highlighted in the column.0 Future consideration
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Recurring invoice approval automatic
Currently, if you have the "require invoice approval before payment or posting" checkmarked, you still have to go into each recurring invoice generated to change status from "pending" to "approved." A recurring invoice should only have to be appro...0 Future consideration
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Open Payables Report - Should take into consideration Allocations between all locations
I ran an open payables report but the issue is, if we have an invoice that is split between four different school locations, but only paid out of one location, it should only show up on open payables for the NY Location. Currently it shows up on a...1 Future consideration