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7
Vote
Allow automatic interfund journal entries using more than one intercompany G/L account within a fund
Currently if a fund (Fund 1) transacts with multiple other fund, NXT is not capable of creating automatic interfund journal entries to multiple fund 1 G/L accounts. Example: if Fund 1 has 2 intercompany G/L accounts on its ledger, one for transact...
Created 12 Feb 21:36 by Guest
General ledger
0
No Status
13
Vote
Add comment field for Approvers in Expense Management
The initial submitter of an invoice has the ability to add additional comments in the "Expense detail/purpose" field. However, sometimes they don't put enough of an explanation. As their supervisor is approving the invoice, it would be great to al...
Created 14 Jul 13:35 by Mike Zumbaugh
Expense Management
1
No Status
15
Vote
Ability to add lines in any part of the journal entry
When I click add line, it always adds the line to the bottom of the journal entry. It would be nice to be able to add a line in between two lines when editing a copied batch and even be able to change the location of different lines.
Created 03 May 17:00 by Mark Smith
General ledger
0
No Status
7
Vote
Allow credit memos or negative lines for credit card invoices
We started using invoices instead of journal entries to record our credit card transactions. When there is a refund the options to record it leave a lot to be desired. Simply allowing credit memos will alleviate a lot of headache.
Created 09 Feb 20:27 by Guest
Invoices
0
No Status
8
Vote
import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...
Created 04 Jan 12:37 by Guest
Invoices / Treasury
0
No Status
2
Vote
Producing and Printing Tuition Statements
In the database view I was able to print tuition statements under the receivables module. The NXT view does not have this feature. How can a school not have the ability to produce and print out tuition statements for students.
Created 06 Aug 12:31 by Guest
Receivables
1
No Status
2
Vote
Cash Receipts Account Distribution Report
This report was in the FE Database View prior to the GO Live Migration. It was used to look at Cash Receipts and Fund Transfer Accounts Unposted Transaction. Also, I compared this report to the unposted batch validation. Is there method to recreat...
Created 05 Aug 20:39 by Guest
Analysis
1
No Status
4
Vote
ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.
Created 23 May 18:58 by Guest
Payables
0
No Status
4
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
9
Vote
Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...
Created 18 Nov 17:55 by KAREN KENNELLY
Treasury
0
No Status
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