-
Download Distribution Sets
Need to be able to download distrubiton sets to excel. This is helpful during audits and also when setting up a new year's distrubitions.0 No Status
-
Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT.0 No Status
-
Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 No Status
-
Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status
-
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
-
A/R Invoice Log needs to be refreshed to include adjustments
As of now, Invoice log view has only original invoice information (without any subsequent adjustments). However, when you click on the invoice, the details reflected correctly. The same issue with Customer Activity tab- the summary does not reflec...0 No Status
-
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
-
Expanding the list view in Manage Expense in the accounts
The project code only able to list first 5 in the project codes in alphabetically order. It is ridiculous that you limited only to show 5, and mean while my funder code (transaction codes) can list all active one in the search view. Whoever progra...0 No Status
-
Add a way to change payments to include a credit card processing fee expense instead of only affecting cash and receivables
BBMS takes a processing fee when it processes payments. Currently, creating an invoice for a customer creates a revenue and receivable, the receivable then can only be reduced via cash as part of a payment transaction. I would instead like to redu...0 No Status
-
Edit the budget for an account while on the account page.
Previously in database you could edit the budget scenario for that account while looking at that account. This saves time because I dont need to edit the entire budget scenario just for one account.0 No Status