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Open up new Window for reports
When running a report it would be beneficial if the report opened up to a new window so one could go back to settings and rerun without having to download it to PDF first.0 No Status
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An additional checkbox at Vendor 1099
Instead of one checkbox on the Vendor profile that says "Issue a 1099 statement" give us a YES and NO box. If we can check "NO," it will save us from thinking maybe we have simply missed this vendor, and instead will let us know we have reviewed t...0 No Status
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"Sticky" column widths in list views
Every time a user is looking for something in a list view and they manually edit the width to see the content of the columns quickly it doesn't "stick"...meaning that users are wasting time when entering list views every time they have to re-size ...0 No Status
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please allow a transaction search by amount!!!
please allow a transaction search by amount!!! this is a basic feature for many of BB competitors, BB needs to add this function! transaction search only by batch# doesn't help1 No Status
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Custom Fields to be included on the Journal Entry Add-in template and Excel export
Custom Fields (attributes) can be entered on journal entries to enhance and improve the tracking & reporting of data; however, custom fields are on not available on the Excel Journal Entry Add-in or the Excel Export of Journal entries. Adding ...11 No Status
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Add the CSV file import function now available in database view into FE NXT
For daily import of financial data from our reservation/registration system and bi-weekly import of our payroll information from ADP. Both of these outside systems are set up to provide CSV files that we import into our financial database easily u...4 No Status
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Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status
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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.0 No Status
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EFT Remittance Improvements
EFT Remittance improvement requests: Ability to customize the EFT remittance that is sent to vendors Get confirmations of EFT remittance being sent Ability to send EFT remittance to multiple emails1 No Status
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Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status