-
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 files0 Needs review
-
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.2 No Status
-
System Admins ability to pull user/roles data/reports
As Web Invoice is being wound down, I wanted to see all the users who have Web Invoice user rights/role. I had to screen shot all users because you can't pull this information incredulously from the system and had to go into each user account to s...0 No Status
-
Why does JE Add In change order of JE lines once loaded
No description provided1 No Status
-
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
-
EFT Email Remittances - need to list credit memos
The EFT Email Remittance does not list credit memos. This is a nighmare for our vendor AR teams. Please include credit memo detail in the remittances.1 Needs review
-
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
-
Include EFT Remittance for invoice(s) paid under the Vendor record
Including the EFT remittance generated to the invoice(s) it paid, as a pdf, will make it easier to upload for auditing purposes or if the vendor requests the remittance emailed after the fact.0 No Status
-
Default settings in journal entries
In the database we had set defaults for any journal entry. Encumbrance always came up "Regular" and Journal always came up "General Journal" and Class always came up "Unrestricted". It could be changed in the journal but these were the usual defau...2 No Status
-
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