Our accounting department uses FENXT and per auditor requests, needs the control batch report. This currently isn't possible to get out of NXT so our gift processor has to use DB view. Please update so our migration to NXT is able to allow users to actually use it.
I If they'd just allow the batch # in the cash receipts journal that would be all I need, but I do see a need to automatically create a PDF report upon approval of the batch.
We as well need the ability to print a batch control and validation report from RE NXT. We have Merchant Services batches in RE NXT that we can approve there but have to then go to database view to get any kind of report on the batch just approved.
Adding batch validation and commit control reports to the RE NXT gift batch process would be very beneficial. With the database view going away, our business office requires one of those documents with any donations and that's currently not possible in RE NXT.
This is at the request of our finance department.