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10
Vote
Instructions for new NXT Implementations
It would be great if Blackbaud could put out manuals and/or demo videos with every new implementation they put out. It seems like Blackbaud University courses and Knowledgebase do not keep up with the new rollouts forcing the users to have to figu...
Created 17 Nov 16:42 by Kathie Falcone
Product Integration
1
No Status
3
Vote
Option to have excel for automated General Ledgers
Our organization has several departments and projects who are responsible for monitoring budget to actual performance based on what's approved in the fiscal budget. I recently set up automated general ledgers through the "Report" tab in FE NXT. Wh...
Created 30 Apr 17:15 by Guest
Reporting
1
No Status
6
Vote
Cash Receipts Account Distribution report
I use this report to compare to the cash receipts post batch validation report prior to posting the cash receipts subledger, as well as to reconcile contributions with our Development team. Please consider keeping functions in database view until ...
Created 11 Sep 14:02 by Tiffany Panko
Treasury
0
Planned
6
Vote
Add Payment Method to Cash Disbursements Journal Report
Currently the payment method does not show on the Cash Disbursements Journal Report and it would be helpful to have this information.
Created 11 Sep 13:25 by Jeanette Emery
Reporting
0
No Status
2
Vote
Need ability in JE to load distribution from previous line.
No description provided
Created 15 Jul 13:55 by Tammy Everhart
0
No Status
4
Vote
History Capture Name, 1099 Vendor and Banking changes
Build out history to track vendor changes. At a minimum the changes in the Name, all 1099 Vendor Name fields and Banking edits.
Created 11 Feb 16:49 by Guest
0
No Status
7
Vote
Improve History of Vendor Changes: Track and query changes made to vendors' banking information
Introduce a feature that allows users to track and query changes made to vendors' banking information within the system. This would improve internal processes for EFT payments by reducing the risk associated with editing vendor banking details and...
Created 24 Jun 16:11 by Luis Ortiz-Gonzalez
Payables
0
No Status
4
Vote
attaching documentation directly to AR Receivable invoices
attaching documentation directly to AR Receivable invoices - it would be extremyly beneficial to be able to attach documentation to the AR invoice itself for future refrence.
Created 10 Feb 20:39 by Guest
Receivables
0
No Status
10
Vote
Put Reporting in Each Designated Module
After working with Blackbaud for 14 years, you get used to finding the reports in their designated area. Now with NXT everything is bundled together, and it is difficult to find reports that I want.
Created 03 Nov 12:03 by Dania S
Reporting
0
No Status
21
Vote
Customize EFT remittance option
Customize EFT remittance , this option would be good for vendors just in case they have a question & need to know who should they contact .
Created 29 Jun 18:06 by Guest
Payables
0
Needs review
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