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"Merge" feature allowing to combine duplicate Vendors
Saves time when having to recreate a new vendor and pull information from the old vendor.1 No Status
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Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.2 No Status
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Search by Dollar amount in Reconciliation
It has been difficult to reconcile in FENXT without being able to search by either check dollar amount or deposit dollar amount. This was an easy feature in database0 No Status
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Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...2 No Status
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Creating Queries Under Payables Module and Loading them in Treasury/Banks
Queries are created to filter the types of invoices to be paid under treasury/banks. While these queries can be made in NXT, we cannot load them in treasury/banks to pay specific invoices. This feature was available in the database view. Can it al...0 No Status
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Receivables Module: Fix the character limit for invoice numbers in Web View
In the database view the max character limit for invoice numbers in the accounts receivable module is 9, but in web view the max is only 7. Could you please update the max character limit on the back end so that we don't have to change our invoice...0 No Status
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Previewing open invoices when applying credit memos
There doesn't seem to be a way to preview and edit the open invoices under the credit memo window. This was available in the database view and was very conveninent when needing to make changes to the invoice rather than needing to switch over anot... -
Add invoice request number to search in invoices
It would be very helpful to be able to see and search on invoice request numbers in invoices and/or expenses management. Users will inquiry on an invoice request they submitted and give me the number and I can't search on it. I am able to search i...0 No Status
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Expense Management - Check for duplicates when invoice is first entered
Check for duplicates in Payables when the invoice/reimbursement is first entered. This would alert the person submitting the request. Currently we have to wait until our final approver, the VP of Finance, reviews before the system will give an Dup...0 No Status
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Return database view
Since Blackbaud migrated to NXT before the Receivables functions were available (printing invoices and applying payments), database view should be reinstated until NXT is fully functional. This will alleviate the suffering of Blackbaud's clients.0 No Status