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Vendor State Clean Up
Please add the ability to make certain states in Vendor address "inactive" within Fields and Tables. We can make states we add "inactive" but the prepopulated states in the table, we cannot edit. If we have the ability to edit, it helps clean up o...0 No Status
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Insert Lines In Journal Entry
We need the ability to insert lines in a journal entry. Sometimes we don't want a new line to be at the bottom, which is the only option in NXT at the moment. This was an option in database view, and it was very helpful. If we can't insert lines w...22 Future consideration
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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...11 No Status
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Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.17 No Status
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View All Charges from Expense Management Screen
On Expense management there is the option to view all invoice requests - would like the same option under charges at top of screen0 No Status
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Return database view
Since Blackbaud migrated to NXT before the Receivables functions were available (printing invoices and applying payments), database view should be reinstated until NXT is fully functional. This will alleviate the suffering of Blackbaud's clients.0 No Status
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Unable to apply payments to charges/invoices
The ability to apply payments is not available in NXT. I need to be able to record when my clients pay their bills. This is a basic function of any accounting software and was available in database view. When will be available in NXT? -
Please let me print my invoices
Since the transfer to NXT, I am unable to print invoices. This is a basic function of any accounting software program and Blackbaud decided that it wasn't important for me to be able to bill my clients. When will I be able to print invoices? -
When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.0 No Status
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Decimal error in General Ledger JE should be noted during entry not upon save/post
It is harder to determine where the input error is if not flagged at time of entry. The system notes that only 2 decimal places (not 3 or more) are allowed, however, all the numbers appear to be correctly input.0 No Status