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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
8
Vote
Instructions for new NXT Implementations
It would be great if Blackbaud could put out manuals and/or demo videos with every new implementation they put out. It seems like Blackbaud University courses and Knowledgebase do not keep up with the new rollouts forcing the users to have to figu...
Created 17 Nov 16:42 by Kathie Falcone
Product Integration
1
No Status
1
Vote
Ability to Search Bank Register items by "Created By"
There are 2 people in my department making bank register entries. I would like to be able to filter by a name giving me the ability to see and print only my entries.
Created 07 Oct 14:24 by Guest
Treasury
0
No Status
1
Vote
Being able to get old unapplied credits and payments off the aged report.
Trying to write off bad debt. Even if you reverse transactions to get them to show a $0.00 balance in financial edge they still apper on the aged report and I was told that's not available at this time in financial edge.
Created 07 Oct 12:04 by Guest
0
No Status
14
Vote
Add Deposit ID or Deposit Description to Bank Register View in FENXT
It would be helpful to see the Deposit Description or Deposit ID in the bank register and especially when clearing and matching transactions. Having just the transaction number doesn't give enough details when you have transactions of the same amo...
Created 31 Jan 20:15 by Kendall Gonzales
Treasury
0
No Status
3
Vote
Adding sorting levels for bank reconciliation
To improve the bank reconciliation process, it would be beneficial to implement multi-level sorting for columns. Since the transactions within a batch are shuffled randomly after posting is moved to the webview, this sorting capability can help ad...
Created 04 Jul 19:37 by Komal Daniel
General ledger
0
No Status
2
Vote
Allow AR client to have an overpayment on account
We have clients that pay a month a head or in error pay the incorrect amount owed. I would like to be able to have this overpayment show on their client activity and offset the A/R balance.
Created 20 Aug 19:10 by Guest
Receivables
0
No Status
4
Vote
Web Receivable - Client-Contact Info in Alphabetical order
In database view the addresses in clients are listed in alphabetical order. Currently in Web they look to be added to the client record randomly. Will you please consider implementing the addresses in alphabetical order in a future release. We hav...
Created 17 May 23:30 by Renee Elliott
Receivables
0
No Status
2
Vote
Download Distribution Sets
Need to be able to download distrubiton sets to excel. This is helpful during audits and also when setting up a new year's distrubitions.
Created 19 Aug 17:58 by Fay Allison
Allocations
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No Status
9
Vote
I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.
Created 15 Sep 16:05 by Guest
Invoices
0
No Status
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