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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
1
Vote
PSB Activity Codes logic inconsistencies
The programming logic of PSB Activity Codes has been applied inconsistently in the configuration and functionality of the code in standard Accounts Payable and Expense management. Issue 1 - Inconsistent Configuration. Activity Codes allow for reba...
Created 24 Apr 20:32 by JP Provencal
Payables
0
No Status
2
Vote
Being able to manually update the bills and coins amounts for Treasury deposits
If the report we are using continues to have the Bills amount and the Coins amount in web view, you should be able to manipulate the data instead of it just assuming that $3 is bills. Either remove this from the report or make it accurate as it is...
Created 18 Apr 14:33 by Guest
Treasury
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No Status
2
Vote
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
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
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
4
Vote
Need ability to adjust column widths on reports
For example a Journal Post report has column widths that for us cut out crucial information, and other column widths that are too wide. We should be able to adjust these for our own best use.
Created 04 Apr 13:25 by Tony Block
Reporting
1
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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