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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
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
28
Vote
Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...
Created 27 Oct 17:26 by Guest
Expense Management
2
No Status
1
Vote
Add transaction codes to to validation and post reports
In FE7, the validation report could be tied to a General Ledger Report so when the journal entry was validated it would show all elements of the journal entry, including transaction codes. Would love to have that in NXT!
Created 25 Apr 15:05 by Kayla Garten
Reporting
0
No Status
1
Vote
allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
1
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
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
0
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
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
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