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I want to be able to build a GL dashboard from scratch, using queries to target the info I want to see.
It's frustrating looking at only expenses or only revenue in a GL dashboard when I want to see a department's net activity.Needs review
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Increase Character Limits on Purchase Orders Comment Line Items
Issue: In the database view we were able to add comment line items which had upwards to 500-character limits. This information is used to communicate relevant contract terms critical to our vendors. In the NXT view the comment line-item limit is 6...No Status
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Improve field funtionalities on the Add Invoice page
In the Add Invoice page in NXT, please improve the functionalities of data entry fields and columns. It's now necessary to jump back and forth between multiple tabs just to complete one invoice. The search option doesn't work in the Accounts field...No Status
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Drill down to source journal entry from Account Activity
The ability to drill down to the source within account activity. If I am looking at account activity and would like to see the entry where that line item came from, the only way is to make note of the transaction number and search through my journ...Future consideration
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Allow budgets to be allocated based on last years actual
No description providedPlanned
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Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...Needs review
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Please add custom fields to the Journal Entry Export
Please add the custom fields to the export so we don't have to open each distribution row to review.Future consideration
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Ability to Rename Imports
The ability to rename imports gives you flexibility to provide more context, make changes as the needs of the import change.No Status
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Add Adjustment to Accounts Receivable invoice in web view without removing application of credit and payment.
In database view, you are able to adjust the Accounts Receivable invoice line item without removing applications for credits and payments. The help directions say "You can't adjust a line item with an application. You must remove the applications,... -
Copy previous payment
We need this to be added back. This is still on your help instructions. how can you remove the option if your instruction still there. To save time adding multiple payments for a deposit, copy an existing payment. When you add a payment for a depo...No Status