Can I close the purchase order not yet invoiced?
Is anyone using the Expense Managment in NXT to automate their AP approval process? This was one of the big 3 things we needed our new software to do when we upgraded last year. We were assured NXT did it. I think they might have oversold their product. :(
I was not able to figure out where in NXT it has the setup to be able to electronically forward PO information to the vendor. Currently, we print the purchase order and send it again for approval before we forward it to the vendor. This is a duplicate process since all requisitions were already approved in WebPortal.
This is a major internal control issue. When you run a new import, it saves the last import file that was used by someone in our department. If you inadvertently forget to “replace” the file, it will in turn duplicate the entry within the batch that has already been created. Within the template, the file should always be…
I am trying to make changes to statements, but BlackBaud does not see to have to have the capability. 1. Move logo to a different location on the statement. 2. Add “prior month balance” - instead of showing each month open - just a one line total.
Is there a way to add a “No Signature” option to the Prompt at Print so we don't have to keep going in and out of the format settings to change it?
Can the “Create Later” function from DataView be added to WebView. We need to have the Pre-Payment report approved before cutting the checks and it sucks having to re-select all of them for payment.
7/18/25 I just tried to void a check that was lost in the mail so that I could reissue a replacement check. I don't have the option to void the check in the vendor record.
I would like to make some tweaks to the invoice format. For instance, I want to add a field on the invoice for our order number. Is that possible?
Today, I am unable to apply a receipt to an existing PO. Is anyone else having this issue.
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