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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
3
Vote
Require Vendor Name when entering Credit Card Charges
Make the Vendor a required field for cardholders entering their credit card charges into Expense Management. Currently they do no have to enter this and it creates more work down the line when approving invoices
Created 12 Apr 17:45 by Kathleen Johnson
Expense Management
0
No Status
3
Vote
Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.
Created 11 Apr 19:57 by Guest
Invoices
0
No Status
3
Vote
Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...
Created 11 Apr 15:32 by Stephanie Johnson
Invoices
0
No Status
12
Vote
Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...
Created 19 Feb 18:34 by Guest
Expense Management
0
No Status
9
Vote
Need Summary total for Blackbaud AP remittance form to vendor
Our clients like Amazon are using automation to post invoice and unable to post /accept remittance from Blackbaud remittances
Created 07 Mar 14:48 by Guest
Vendors
0
No Status
1
Vote
Funding Source and Program details should be both available in the Trial Balance
We need a trial balance showing the details of funding source side by side with the program code (with description) for analysis purposes.
Created 22 Apr 19:29 by Guest
Reporting
0
No Status
3
Vote
Expense Management Approvers see Approval History
It would be helpful if approvers in Blackbaud FE NXT could view the status of the invoices they've approved on the Expense Management dashboard. Right now, after they approve an invoice, it disappears from the dashboard and they have no record of ...
Created 10 Apr 15:57 by Guest
0
No Status
5
Vote
Moving Allocations from database view to NXT
It would be great if allocations could be moved from database to NXT. Right now the database takes a long time and is not very user friendly. Thanks!
Created 28 Mar 19:59 by Guest
Allocations
0
No Status
5
Vote
Search A/P invoices by invoice number
Currently in NXT, you cannot search for an invoice by number when on the Vendors Tab. This can be frustrating as sometimes the vendor name in the system is different than what is shown on an invoice. Or, a vendor's auditor asks for a balance confi...
Created 28 Mar 15:40 by Mike Zumbaugh
Invoices
0
No Status
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