Add a new idea
Filter by status
No Status
780
Needs review
1172
Under consideration
10
Reviewed: Need Further Info
5
Reviewed: Voting Open
1
Future consideration
305
Already exists
100
Will not implement
37
Unlikely to implement
0
Planned
50
In Progress
5
Implemented
93
Filter by category
Analysis
×
32
Dashboard Builder
×
10
Dashboards
×
7
Budgets
×
42
Credit Card Management
×
49
Expense Management
×
208
Fixed assets
×
26
General ledger
×
275
Allocations
×
14
Chart Organizer
×
11
Grants
×
3
Projects
×
16
Payables
×
394
Invoices
×
84
Payment Assistant
×
13
Vendors
×
39
Product Integration
×
45
Receivables
×
54
Reporting
×
297
Security and Admin
×
72
Treasury
×
161
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
53
Vote
Allow approvers to see past invoice requests
At times we have approvers who need to see past invoices that they have approved. This usually happens if they are questioning if a payment request is a duplicate or not. What would be nice to see in Filters, under History is the option to also f...
Created 19 Jun 21:49 by Regina Dodge
Expense Management
1
Needs review
41
Vote
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
16
Vote
Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.
Created 03 Mar 19:43 by Sophie Seehausen
Treasury
2
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
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
7
Vote
Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.
Created 30 Jan 20:01 by Guest
Reporting
0
No Status
19
Vote
Bring back viewing receipts in Expense Mgmt
It was a real time saver being able to view receipts without downloading and now you have to cleanup all the downloaded files
Created 31 Oct 23:47 by Guest
Expense Management
0
Needs review
17
Vote
Remove "Distributions Hidden" toggle button in Expense Management
This new toggle button, allowing people to turn off the field that shows the account number in an invoice/credit card charge they are submitting or approving is SO confusing and unnecessary. Why would someone not need to see the account number? Th...
Created 11 Jan 13:45 by Courtney Garcia
Expense Management
2
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
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
« First
‹ Prev
…
35
36
37
38
39
40
41
42
43
…
Next ›
Last »