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Improve History of Vendor Changes: Track and query changes made to vendors' banking information
Introduce a feature that allows users to track and query changes made to vendors' banking information within the system. This would improve internal processes for EFT payments by reducing the risk associated with editing vendor banking details and...0 No Status
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History Capture Name, 1099 Vendor and Banking changes
Build out history to track vendor changes. At a minimum the changes in the Name, all 1099 Vendor Name fields and Banking edits.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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attaching documentation directly to AR Receivable invoices
attaching documentation directly to AR Receivable invoices - it would be extremyly beneficial to be able to attach documentation to the AR invoice itself for future refrence.0 No Status
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Need ability in JE to load distribution from previous line.
No description provided0 No Status
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Add Email Notification for New Credit Card Transactions in Expense Management
Please add an option for users to receive an email when they have a new charge ready for review. There are email notifications for final approval, charge rejected or charge needing approval. There is no way for users to know that they have a charg...2 No Status
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Retain Deposit date from payment to payment
When entering a deposit with many payments, it's frustrating to have to select the date every time. It should stay the same date entered with the first payment until changed again.0 No Status
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Moving Allocations from database view to NXT
It would be great if allocations could be moved from database to NXT. Right now the database takes a long time and is not very user friendly. Thanks!0 No Status
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Add description to invoices on Web view like in database view
We will be losing a critical field in AR/Client/Activity where you view invoices and payments. The description field will no longer be visible. Many clients track client subcategories like projects or grants within the same client. Options to keep...0 No Status
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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status