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Add the vendor name to custom insight when creating a dashboard
I would like to add the vendor name next to the associated transaction amount as a reference for the dashboard user. Once "transaction amount" is added as a metric, the vendor name is removed from a possible selection. If I remove "transaction amo...1 No Status
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Bank Reconciliation - filter by transaction type and Transaction status for outstanding deposits
NXT does not offer the functionality for bank reconciliations like DB View does. I'm currently not able to filter by just outstanding deposits for the current bank reconciliation process. DB View has so much more functionality with bank reconcilia...0 No Status
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Put Reporting in Each Designated Module
After working with Blackbaud for 14 years, you get used to finding the reports in their designated area. Now with NXT everything is bundled together, and it is difficult to find reports that I want.0 No Status
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Adding blank lines in between existing lines in JE
It would be helpful if I can add a blank line in between existing lines in JE like how it can be done in Database View. Now I can only add new lines at end of JE.0 No Status
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Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...0 No Status
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Add ability to set up Recurring JEs in NXT
In QB, it is very easy to set up and find "recurring JE's" to help with prepaids, etc.1 No Status
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Instructions for new NXT Implementations
It would be great if Blackbaud could put out manuals and/or demo videos with every new implementation they put out. It seems like Blackbaud University courses and Knowledgebase do not keep up with the new rollouts forcing the users to have to figu...1 No Status
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Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. Thanks0 No Status
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We need to be able to void blank checks on FENXT.
At this moment, if I need to void a blank check that has never been created in FENXT (to use to set up ACH for example) I need to go into the database view and void it. There is no current way in FENXT to void a blank check. This needs to be added...0 No Status
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Budget by transaction code
I would like to be able to budget by my different sites, which are set up under Transaction code 2. We can budget by Project and Grant (which is a transaction code). Why can't we do it by more of the transaction codes?0 No Status