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Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...1 No Status
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There needs to be a warning when 2 users are editing the same journal entry at the same time in web view.
In NXT web view, more than one user can open and edit the same journal entry at the same time without a warning. This creates an issue with multiple users working at the same time. There needs to be a warning when 2 users are editing the same jour...0 No Status
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Date Stamp needed on Excel Data report exports
We must have a date stamp on our reports. We run multiple versions of our reports for our Board of Directors and for our annual audit before we finalize. We need to have each version date stamped so we can identify which version we are on. We don'...0 No Status
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Category field under treasury
In education edge when doing a deposit, under the category field, you could tab to the field and start typing the name of the GL, however now in NXT you have to stop typing and pick the field with the mouse in order for it to function like it did ...0 No Status
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Date Reconciled should show up on Excel download for Bank List View
Date Reconciled should show up on Excel download for Bank List View -- all the other columns already show up on the excel version. This is helpful for sorting and keeping historical reports.0 No Status
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Filter Reports to Specific Users
I would like to have the ability to create reports on behalf of users, but then be able to restrict which user can see that report. Currently, the system will make all reports available for all users. This creates unnecessary clutter. Giving acces...0 No Status
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Hide paid charges on statements
It would be great if fully paid charges would not appear on current statements. Looks very messy when sending statements to clients.0 No Status
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Mark and invoice paid by ACH or Credit Card
Right now, you can only update an invoice to be paid by credit card or ACH if you are initiating the payment in blackbaud. If you pay something on the vendors payment portal or by phone, there is no way to mark an invoice as paid.1 No Status
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Default Record Permissions to Prevent Access to All Records
Change the default (or allow choosing a default) for all records/project security. Currently this is manually mapped for users via query, it would be ideal to default to no access until it is provided rather than defaulting account and project sec...0 No Status
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Allow Scrolling to See Entire Journal Entry
Allow users to see the entire journal entry on one screen. Like in Database. Don't make users click to another page, or through multiple pages, to find the activity being referenced.0 No Status