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Column and Row Totals in Dashboard Tables
Displaying column totals and row totals allows for quick analysis in a dashboard without the need for running a report, to be shared with a broader audience that may only need a snapshot of the financial picture. Currently, a table of expenses by ...0 No Status
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Deposit and Withdrawal Totals at the Bottom of the Reconciliation
Please make sure that there are deposits and the withdrawal totals separate of each other at the bottom on the reconciliation in NXT. DB has this and for how my revenue comes in from Altru, I need to see the two separately.0 No Status
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Import IDs on Vendor records
Currently, I'm not able to look up a Vendor's "Import ID" in web view. We have an API that requires us to look up a vendor's Import ID in order to create Invoice records. Currently I have to log into database view to look at the Vendor properties ...0 No Status
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Tabbing Cell Up or Down within the Journal Entry
Currently in DB View you can click Control Up/Down Arrow to move vertically in the journal entry. This function does not work in NXT. You can only tab over horizontally. We create 80+ line Journal Entries in FE DB View and then later enter the deb...2 No Status
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Batch Summary Report
Our auditors request this summary report each year and I just learned it will no longer be available. It lists summary info for each batch in a single line format. Even the summarized version of the Batch Detail report is way too much detail0 No Status
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Delete Multiple Queries
Please consider adding the ability to delete multiple queries simultaneously. Currently, queries must be deleted one by one. In a situation where large numbers of queries need to be mass deleted, it would save a large amount of time if we could se...0 No Status
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Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default.2 No Status
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Add a box to the bank reconcilation so that actual bank statements can be uploaded and stored.
No description provided0 No Status
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Notification of Duplicate Invoice Number
It would be nice if there was a notification of a duplicate invoice. We have to manually check to make sure something hasn't already been paid.5 Already exists
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Enhance ACH Payment Notification
Currently, the ACH Payment Notification Email that goes out to vendors when we pay bills does not have our organization's name or logo. It just has Blackbaud and Financial Edge identifiers - but our vendors don't know who that is. It would be grea...3 No Status