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Can we export bank reconciliation activity to Excel?
Exporting bank recon activity to Excel is avaiable in database. Will this be avaialbe in NXT when database goes away?0 No Status
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Audit logs for changes to FENXT
We are a public library (municipality) and asked during state audits for an audit trail of changes made to our accounting system. We currently can't pull that information for invoices - only created by and last changed by...we need more detail in ...0 No Status
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Cash Receipts should be able to enter multiple descriptions and amounts for more details in general ledger reports just like AP.
Cash Receipts should be able to enter multiple descriptions and amounts for more details in the general ledger reports just like AP. This would eliminate the need for multiple receipts for one deposit with multiple descriptions and amounts. It wou...0 Future consideration
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How to update vendor payment terms in bulk
No description provided0 No Status
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Add description field to NXT Version of Client Account Activity Report
The database version includes this field on the report, which is helpful in identifying the payment that you're posting0 No Status
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Workflow Request - Bank Rec
Edit Bank Adjustment transactions and View Invoice/Payment Transactions in the Bank Rec screen - this really hinders workflow to leave this screen so we can review or adjust pertinent information. An add button for new Adjustment Categories within...1 No Status
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Adding "Entry Date" to Web base Deposits
It would be useful to include the "entry date" option on the cash and AR deposit module similar to the Database.0 No Status
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In Reporting, give the option to filter on all or non for fields, as you can in database view
It is nice to have the option for various fields to filter on "All" or "Non", such as when you are filtering on a project code.0 No Status
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Put Reporting in Each Designated Module
After working with Blackbaud for 14 years, you get used to finding the reports in their designated area. Now with NXT everything is bundled together, and it is difficult to find reports that I want.0 No Status
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Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.1 Needs review