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Would love to be able to see a report filter that excludes specific accounts.
In the case of departmental budget reports, I'd like to be able to run the entire department, but exclude the salary accounts as it's irrelevant to the department head.0 No Status
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Remove Import/Export option from screen display if not assigned.
Remove from display the Import and/or Export option when the function is not assigned in Security. By having this option display, it adds functional options to the top of the screen with only the Import or Export function showing below it, which i...0 No Status
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Do not allow items not yet posted to be reconciled.
Entries that have not yet been posted should not be allowed to be reconciled on a bank statement. Alternatively, if it is reconciled before it has been posted there should be an option to post the entry after reconciliation without affecting the r...0 No Status
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Adding sum of reconciled payment & deposits as they are reconciled when reconciling bank account
It helps when reconciling cleared/posted check payments. when done first it's easy to track against the bank statement when starting the bank reconciliation process.1 No Status
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Searching Total Credits and Debits in Journal Entry Batches
In Journal Entry batches we are able to add columns for Total Credits and Total Debits, but are unable to search for those amounts using the search function or filter. It would help with ease of access and quick searching for journal entries.0 No Status
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Updating invoice date changes the post date to match - Why? It causes errors if not caught.
Don't automatically update the post date to match the invoice date. They are rarely the same date.0 No Status
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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.0 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