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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 ...0 Planned
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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.0 No Status
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Need ability in JE to load distribution from previous line.
No description provided0 No Status
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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.0 No Status
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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...0 No Status
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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.0 No Status
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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.0 No Status
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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 .0 Needs review
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Retain Deposit date from payment to payment
When entering a deposit with many payments, it's frustrating to have to select the date every time. It should stay the same date entered with the first payment until changed again.0 No Status
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Add Email Notification for New Credit Card Transactions in Expense Management
Please add an option for users to receive an email when they have a new charge ready for review. There are email notifications for final approval, charge rejected or charge needing approval. There is no way for users to know that they have a charg...2 No Status