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Include account audit trail fields in query results.
Please include the "What changed" and "Previous value" fields in queries. The new audit capabilities of FE NXT are appreciated. It is an excellent plan to clearly state what the previous account number was, who changed it, and when. However, if th...0 No Status
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Automated queues export and save to local drive
In setting up syncing capabilities to Sharepoint and other drop locations, having the ability to save an automated queue to run and save eliminates manual workflow processes.0 No Status
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Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per...0 No Status
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ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.0 No Status
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Ability to add queries to dashboards
Ability to add queries to dashboards. Currently in .db view we are able to add queries to our dashboards, which enables us to target our different companies for different things. One I use each week is my weekly invoices, by company, but also by s...0 No Status
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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.0 No Status
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Recover account of terminated employee
When an employee leaves the organization we'd like to clean up any incomplete transactions but have no way to claim their account. The only way that has been suggested is to change the associated email but you have to log into the account to do th...0 No Status
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Adding Remit To Address in for each invoice in Vendor Activity Summary
When viewing a vendor's activity summary page, can we please add a filter for the address that was selected for the invoice? This way, we can see the data at a first glance rather than having to open up each invoice.0 No Status
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Prit PRE Reconciliation report in "reconcile this account" in NXT
Can you please add the "print PRE reconciliation report" in NXT. Currently I have to go to DB view to get that report. It is helpful to be able to print it before finalizing.0 No Status
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Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.0 No Status