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Vote
add ability to globally change fields in journal entry
Please add the functionality to globally change a selected field(s) in a journal entry batch. This function currently exists in database in the Journal Entry itself. Navigate to Batch - Globally Change then the options on what you want to change c...
Created 01 Oct 19:07 by Danielle Pride
General ledger
1
No Status
72
Vote
Merge duplicate accounts
If a vendor has changed their name and it wasn't caught when creating a new vendor is there a way to merge those two accounts together? Or if another person created an account without searching prior to and both accounts have transactions how can ...
Created 07 May 17:18 by Guest
Vendors
1
No Status
4
Vote
FAST
I use FAST every day! This is a huge time saver when there is a stack of invoices. Not having this will significantly slow things down for me.
Created 24 Mar 13:11 by Guest
Invoices
1
No Status
1
Vote
Add the ability to import deposits
We now have the functionality to import AR payments. However, we still have to manually add the deposits prior to importing payments. Please create a function to allow deposit import.
Created 07 Apr 16:24 by Guest
Receivables
0
No Status
1
Vote
Create Single Client Statements
It would be great to have a way to create client statements for a single client at a time. This was something that was doable on Database but was not moved over to Database. The current method that Blackbaud has suggested to me is clunky, per thei...
Created 07 Apr 16:10 by Guest
Receivables
0
No Status
3
Vote
ADDING NEW VENDORS MANUALLY
Can an option be added where we could add new vendor information manually vs. uploading the vendor import file?
Created 28 Mar 16:22 by Guest
Vendors
0
No Status
7
Vote
Clean up legacy users in Expense Management
Provide a way to inactivate or delete leftover legacy users from database view that are listed in Expense Management User Settings that never had a BBID. I was hoping that Blackbaud would have automatically taken care of this when webview user man...
Created 05 Mar 16:21 by Edward Leiter
Expense Management
0
No Status
4
Vote
Customizing columns in new journal entry
There should be a way to customize the columns you see in a journal entry. This was in the database version & should be moved over to NXT. This would help with data entry so you wont have to tab through tons of columns that you don't have any ...
Created 21 Mar 20:53 by Guest
General ledger
0
No Status
12
Vote
Import from within a Journal Entry batch (like in database view)
Importing directly from within a journal entry batch is much more efficient. It does not require that you assign the batch number to the import file and you can validate as soon as it is imported. In the current system, you have to create the batc...
Created 04 Feb 14:11 by Anne Craige
General ledger
4
No Status
12
Vote
Blackbaud should connect to banks
If the bank cannot connect with blackbaud to show credit card and banking transactions then, at least, give us the option to download bank and cc activity and upload into blackbaud.
Created 03 Feb 17:24 by Guest
Credit Card Management
1
No Status
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