-
Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.0 No Status
-
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
-
Date Range on Report Heading to match date range selected
When you run a report, you can select a heading of a date range, BUT currently the date range in the heading may or may not be the date range of the information you're running. It would be helpful to have this on top of the report, rather than the...1 No Status
-
Import Invoice Requests into Expense Management
I would like to see a feature where I can add multiple invoice requests by importing data into Expense Management. We are using Expense Management to route our invoices like travel expense reimbursements for employees and it would be nice to impor...0 No Status
-
Link product records to Purchase Orders in Web View
Currently in web view, there is no link to our already existing product records for item #, description, UOM, and saved disbursement accounts. To have to manually enter that information for every line will add to the time it takes to create PO's w...0 No Status
-
Streamlining the journal entry
The new journal entry is extremely cumbersome! There needs to be a way to see only the columns you need (as you can now in the database version) and be able to use the "enter" key to go from cell to cell.1 No Status
-
Helpful to see Batch number in bank reconciliation in NXT.
My name is Margaret, and I am a senior with the Financial Edge Support Team here at Blackbaud. I wanted to reach out on the case we have open regarding the reconciliation statement in NXT not showing the batch number and showing a transaction numb...0 No Status
-
Need option to create a PO from a req
We create PO’s from Web purchasing and we need to have the capability to create PO’s from reqs when the creating a PO process is moved to NXT.0 No Status
-
Being able to add multiple Project IDs, deleting multiple Project IDs and changing the Status of Project IDs at the same time.
It would increase efficiency of our processes. When a new fiscal year starts we spend too much time making Projects inactive and deleting ones that we have not used.0 No Status
-
Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status