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Adjust cash receipt payments and deposits.
Adjust cash receipts payments and deposits the way I can adjust invoices. Since this is not an option so a journal entry must be made, which means that I cannot track the changes that are made when I need to look something up in the future. It is ...7 Future consideration
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Encumbrance field in JEs not needed
We do not need the encumbrance field in JEs. Sometimes it is chosen by mistake and causes out of balance issues in the general ledger trial balance. WOuld be great if that field could be turned off or defaulted to be only regular. Otherwise, it is...0 No Status
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Excel Queries should format dates as dates, not text
I love the ability to run queries as an Excel file, but I still use the CSV queries because dates are formatted as text in the Excel Queries. When dates are formatted as text, you can no longer sort things in chronological order. For instance, Exc...0 No Status
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Recurring Invoices not an option in Web View.
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track...3 In Progress
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Ability to edit EFT remittance email details.
We need the ability to change the wording in the EFT emails so that it pulls the information in the description field of the invoice that would normally show on the remittance portion of an actual check. Currently we are sending out remittance inf...0 No Status
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Show Expense Management Invoices Under Vendor Before Approval
Description: Currently in Blackbaud NXT, invoices entered through Expense Management do not appear under the corresponding Vendor record until after they have been Approved. This creates challenges when trying to verify that all invoices have been...0 No Status
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Automatically Apply Project Code from Invoice When Applying Payments to Deposits
When entering payments in NXT, users must first create a deposit and then add a payment. During the payment entry process, the project code must be manually entered in the distribution section. If the employee entering the payment does not manuall...0 No Status
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Do not change print status after printing an invoice
No description provided0 No Status
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Allowing additional Columns to General Ledger reporting output
When running the general ledger report, we aren't able to add any additional data to appear on the detailed transaction lines—specifically, adding the account number column in the detail transaction instead of just on the one line preceding the tr...0 No Status
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Search Vendors by Address
You should be able to search for vendors by address.0 No Status