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Want to make sure A/R has credit option for client accounts
Want to make sure A/R has credit option for client accounts... I saw a note that stated A/R credit memo's are not coming over... just want to be sure the credit option on client accounts is still there... as we use this a lot!
Created 30 May 12:51 by Guest
Receivables
0
No Status
4
Vote
email remittance-more capabilities
Should be able to link to an email so the vendors can reply to the email remittance and it go to the linked account at the company using Blackbaud. Being able to modify your own template for the email remittance. Being able to add a little bit mor...
Created 03 Mar 14:18 by Guest
Treasury
0
No Status
9
Vote
Home page in web view needs EDITABLE Tasks and Favorites
The home page in web view has what would be a convenient list of "Tasks", except that most of the things listed there are things I never do. Why not make this list editable, as it is in database view? One of the best efficiency features of databas...
Created 19 Dec 21:48 by Casey Richey
Product Integration
2
No Status
18
Vote
Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...
Created 13 Oct 17:57 by April Kulpa
Security and Admin
0
Needs review
24
Vote
Add description to EFT email notification
Most of our A/P is not paying a normal invoice with an invoice number. It would be helpful if the email advice had the description with it so that those receiving money new why they were receiving it.
Created 01 May 14:26 by Todd Feltner
0
Future consideration
34
Vote
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Created 29 Nov 19:44 by Guest
2
Future consideration
2
Vote
Remove address hyperlink
Remove the hyperlink from vendor addresses in NXT. They are too easy to accidentally click on and we have no need for them.
Created 25 Aug 18:36 by Cherie White
Vendors
0
No Status
9
Vote
Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.
Created 14 Dec 16:32 by Guest
Vendors
5
Future consideration
10
Vote
I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.
Created 15 Sep 16:05 by Guest
Invoices
0
No Status
4
Vote
Hide/unhide columns in transaction entry
It would be great to choose which columns are included in data entry. I.e.: if you discontinue using a T-code, being able to hide that as a default entry field in Invoice Distributions.
Created 28 Feb 15:00 by Guest
Invoices
0
No Status
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