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11
Vote
Bulk update of credit card transactions
We have multiple credit card accounts, which means 200+ individual transactions to record each month. This wastes a lot of time and needs to be streamlined. I would like to see a way to update the data in bulk, instead of individually clicking int...
Created 22 Feb 22:08 by Paige Stumbough
Credit Card Management
0
Needs review
1
Vote
Make tags moveable under different levels
making tags moveable under different levels would be useful for changing them under a different level group. currently we use tags to assign budget managers to certain reports. They may be under a different group level and then may need to be chan...
Created 14 Aug 13:33 by Carol Bosma
1
No Status
1
Vote
Product Suggestion Request
Hello - I need a product suggestion. We are moving to blank check stock and need to purchase a printer that will print the MICR line on the checks. I need suggestions because I've never needed this ability in a printer until now. Please help. Than...
Created 14 Aug 13:02 by Guest
Payables
0
No Status
3
Vote
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.
Created 03 Dec 14:27 by Molly Maher
0
No Status
10
Vote
Stop clearing coding when tabbing off before drop down populates
This is one of my biggest issues with FE NXT. When I type in coding, if I don't wait for the dropdown to populate before clicking or tabbing off the field, it erases the coding. Entering invoices should be as streamlined as possible since users of...
Created 28 Jun 17:09 by Robyn Seto
Payables
1
Needs review
23
Vote
Ability to change payment method after invoice has been posted
For companies that pay invoices with credit card sometimes and check others, this functionality would enable the company to post and record an invoice as a liability. Then later decided to pay the invoice with a credit card. Especially if an invoi...
Created 20 Dec 20:46 by Guest
3
Needs review
2
Vote
add lines to Open Purchase orders- already posted
No description provided
Created 08 Apr 14:06 by Guest
Invoices
1
No Status
16
Vote
Download GL Transaicton Detail into CSV format
With current excel data download functionability, I can't play around with the raw data (with project ID as my distribution) for analysis without massive formating of the data. CSV allows raw data to be formatted to fit my analysis need.
Created 15 May 16:15 by Guest
2
Needs review
13
Vote
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.
Created 02 Jun 14:51 by Guest
Payables
1
Needs review
2
Vote
Create Single Client Statements
It would be great to have a way to create client statements for a single client at a time. This was something that was doable on Database but was not moved over to Database. The current method that Blackbaud has suggested to me is clunky, per thei...
Created 07 Apr 16:10 by Guest
Receivables
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No Status
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