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Adding sorting levels for bank reconciliation
To improve the bank reconciliation process, it would be beneficial to implement multi-level sorting for columns. Since the transactions within a batch are shuffled randomly after posting is moved to the webview, this sorting capability can help ad...0 No Status
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Merging Vendors
I would like to be able to merge vendors in FE NXT so I don't have to flip back to the database view to do so.6 Future consideration
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Add the Batch Summary Report to NXT. It was available in Database but was not migrated to NXT
The Batch Summary Report was being used to generate reports for our auditors - for example a report for all JE for the Fiscal Year. The Batch Detail Report that is in NXT is too detailed. The Batch Summary needs to be available to run like it was ...1 No Status
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ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.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
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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.0 No Status
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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 ...1 No Status
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Clear EFT payments en masse
In database view, one can easily clear EFT payments by entering a date by which all payments will clear. In NXT view, EFT payments have to be cleared individually/manually. Having the functionality in NXT to clear EFT payments en masse would save ...0 No Status
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Make invoice date as an available option for posting cash for bank drafts
In database, invoice date is available to use for the posting date when we are posting cash. In webview, we can post cash individually for each invoice by specific date, but that is a lot of extra work. We post cash for our bank drafts monthly and...0 No Status
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Insert Net Profit/Deficit line
Insert a Net Profit/Deficit line before and after certain category of income and expense accounts, similar to inserting it before and after Gains/Losses.0 No Status