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Move printed note on checks to bottom of check
The current position of the printed note on computer checks is unusual for most Vendors and Blackbaud users (at least in Canada). Ideally, the note would appear below the vendor name and amount lines, toward the bottom of the check.0 No Status
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Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the default0 No Status
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Return copying misc payments to deposits in treasury
Before the upgrade to the BB NXT Treasury module, I was able to copy previous payments when entering new payments. This was a huge time-saver, as I often get payments each month from the same sources, including EFTs and checks. I could copy the pr...0 No Status
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Bulk change batch status
Currently, I am only able to validate or approve journal entry batches by selecting all of a certain batch status. I would like to be able to change the status say from "open" to "pending approval" for all open batches as I could in database.0 No Status
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Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.0 No Status
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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Project Notes Search Box
Please add a search box to the project notes rather than just having a drop down box for note type. We have a ton of note types, so it isn't useful for us the way it is currently set up when you are looking for a particular note.0 No Status
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Add Approval Rule Groups access in NXT to Configuration options
Currently, only users with Admin access can see and make changes to Approval Rule Groups. This is part of our AP department's regular tasks. They need to be able to make these changes themselves without asking an administrator to do it for them. C...0 No Status
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Apply discouont to invoice with credit
I have an invoice with a partial credit on it and whn I go to pay it the discount wont apply it just stays as the original invoie amount less the credit memo amount. I want the amount to be paid the original invoice amount less the discount less t...0 No Status
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Showing Account #'s for all General Ledger Rows in Detail Data Export
When you export general ledger details from Data-Base view each line item shows the general ledger account assigned so that if you sort the data you will still be able to identify which account the item posted to. This is helpful for reconciling a...0 No Status