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Plug-in for uploading AP invoices
Entering our monthly credit card bills with descriptions and account coding is very time consuming and tedious. We also have the same issue with expense reports. We have pages of data to enter. The source data is already in an excel file. I wish t...0 Needs review
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Allow AR client to have an overpayment on account
We have clients that pay a month a head or in error pay the incorrect amount owed. I would like to be able to have this overpayment show on their client activity and offset the A/R balance.0 No Status
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Edit Credit Card Transactions
Would love to be able to edit recorded transactions for credit card activity. It looks like if I need to change it now, I have to delete it and start over.1 Needs review
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Allow Wildcard Ranges in Webview
Database view allowed use of wildcard ranges for account permissions at project level. Webview does not recognize these, so we are now unable to post a majority of transactions because FE NXT is stating the accounts aren't allowable. We are now fo...1 No Status
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Bring back AP distribution tables
It is very useful to be able to up date distribution tables in AP, and not have to copy an invoice to do so. This option use to be available in DB View, but was removed recently.1 Already exists
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Download Distribution Sets
Need to be able to download distrubiton sets to excel. This is helpful during audits and also when setting up a new year's distrubitions.0 No Status
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Reporting: Missing ability to update the description or rename a report
This functionality exists in the database view and was missed in NXT reporting. It is inefficient to switch to the database view to do this simple update.3 Future consideration
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Being able to manually update the bills and coins amounts for Treasury deposits
If the report we are using continues to have the Bills amount and the Coins amount in web view, you should be able to manipulate the data instead of it just assuming that $3 is bills. Either remove this from the report or make it accurate as it is...0 No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Business Number in Vendor Profile Missing
The business number was a fillable field in the database view when you opened a vendor profile. Business number is not visible in NXT. Blackbaud should ensure that all fields which were used in the database view are migrated to NXT.0 No Status