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Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...
Created 10 Aug 15:16 by Guest
Payables
2
Needs review
9
Vote
Please add vendor ID as one of the field for NXT Financial Edge report
Please add vendor ID as one of the field for NXT Financial Edge report. we are able run report based on this field
Created 06 Feb 17:10 by Guest
Vendors
0
No Status
1
Vote
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...
Created 03 Dec 21:15 by Guest
Vendors
0
No Status
1
Vote
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!
Created 03 Dec 14:28 by Molly Maher
General ledger
1
Already exists
1
Vote
Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.
Created 03 Dec 14:27 by Molly Maher
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No Status
2
Vote
Recover account of terminated employee
When an employee leaves the organization we'd like to clean up any incomplete transactions but have no way to claim their account. The only way that has been suggested is to change the associated email but you have to log into the account to do th...
Created 26 Oct 17:55 by JEFF NIEMAND
Security and Admin
0
No Status
5
Vote
Adding papersave option in the Treasury>deposit and payments
It would be helpful to have the papersave option in the treasury deposits and payment area. As of right now we add the deposits and payments and then have to go into database to add the backup.
Created 03 Jul 18:25 by Guest
Treasury
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No Status
3
Vote
Reduce lag time when multiple users run reports
When multiple users are running reports (or one big report), it significantly slows down all other users within the system. Increase bandwidth or somehow reduce lag time as it is disruptive to productivity.
Created 17 Sep 18:55 by Nayeli Cervantes-Knuth
Reporting
0
No Status
8
Vote
ADD CREDIT CARD PORTAL
We have been trying to get Farm Bureau Bank's credit card portal added to the Yodlee feed for over three years now. Please get this completed.
Created 07 Mar 18:45 by Taylor Gagne
Expense Management
0
No Status
16
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
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