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Add a status indicating a batch has been reviewed and not yet approved
TLDR: Can we get an additional status for batches that have been reviewed and not approved, something like "Hold" or "Return to Preparer"? This would prevent senior staff from spending time reviewing entries that other reviewers have already rejec...
Created 22 May 16:05 by Hamish Fyfe
General ledger
1
No Status
2
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
4
Vote
Printing Preferences
When running validations and post reports, there is no way to format it to portrait views. It defaults to landscape which is not ideal for every organization.
Created 21 May 19:54 by Guest
Product Integration
0
No Status
3
Vote
Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.
Created 21 May 17:37 by Guest
Invoices
0
No Status
3
Vote
Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?
Created 21 May 14:19 by Guest
Vendors
0
No Status
32
Vote
Adding a line anywhere to a journal entry
Currently when you add a line to a manual journal entry in FE NXT, the line goes to the bottom of the journal entry and you cannot add a line wherever you want in the journal entry like the FE database will let you. When I want to copy an entry an...
Created 30 Apr 16:43 by Guest
General ledger
1
No Status
1
Vote
Journal Entries in NXT do not show who deleted the entry and when it happened
In DB view, it shows you who deleted an Journal Entry and when. This information is valuable BUT doesn not appear in NXT.
Created 24 May 18:46 by Guest
General ledger
0
No Status
1
Vote
Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.
Created 24 May 16:38 by Jessee Towery
Vendors
0
No Status
1
Vote
Allow bank account to be entered in expense management for check payment
Allow the staff to enter a bank account that their invoice request should be paid from in expense management. If you enter an invoice directly through payables, there's a "Paid from" dropdown which allows you to choose a bank account. However, the...
Created 23 May 23:57 by Guest
Expense Management
0
No Status
1
Vote
ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.
Created 23 May 18:58 by Guest
Payables
0
No Status
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