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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...0 No Status
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Export to more recent versions of Excel
The ability to export reports to a version of Excel that supports Autosave would be much appreciated. It is a definite annoyance to have to remember to save every exported report in a more recent format.0 No Status
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Validation report format - add logic for project ID and project description
In web view, there is only an option to either include or not include the project ID and project description for every transaction line on our batch validation reports. The validation report in the database view would only print project ID and pro...0 No Status
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Automation of JE from Bank integration
It would be great if BB could utilize the bank integration feed to automatically create the JE for items other than checks that need to be recorded using the transactions it already brings in to reconcile through the treasury module. Using the ban...0 No Status
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When you are in a Vendor record and trying to upload an attachment: you should be able to add the attachment type right when you're in the record. Without having to go through the Control Panel, tables, etc. It's not very user friendly.
When you are in a Vendor record and trying to upload an attachment: you should be able to add the attachment type right when you're in the record. Without having to go through the Control Panel, tables, etc. It's not very user friendly.0 No Status
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Allow reconciliation regardless of vendor status
Vendor status should not stop bank recons from going through, and even if the error has to stay, can the error be more descriptive and specify what vendor is inactive?0 No Status
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Cancel Buttons
The cancel buttons are right next to the save buttons on almost every feature. I pop up notice asking if you really want to cancel would be great. I've accidentally hit cancel quite a few times and it just cancels without asking if you really mean...0 No Status
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Ability to email statements and/or invoices all at once to clients.
We are currently using MailOmatic in database view to do this. But once database view goes away, will we be able to send AR invoices and statements electronically through NXT? Printing and mailing out is inefficient and costly.1 No Status
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Bank Reconciliation - filter by transaction type and Transaction status for outstanding deposits
NXT does not offer the functionality for bank reconciliations like DB View does. I'm currently not able to filter by just outstanding deposits for the current bank reconciliation process. DB View has so much more functionality with bank reconcilia...0 No Status
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Misc CR - Deposit list
Can you please add the Deposit List report to reporting module - just as you have in DB view? It does not appear in NXT I would like to see just0 No Status