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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo0 No Status
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Add the Ability to Sort while Processing Payments without losing your payment adjustment
In Database view you can click on your invoices in the Banks Create Payment screen and if you need to sort by Vendor, date, etc...you can click on the heading and not lose any of your changes. If you adjust the amount of payment you are applying t...0 No Status
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Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status
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Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.0 No Status
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Mark and invoice paid by ACH or Credit Card
Right now, you can only update an invoice to be paid by credit card or ACH if you are initiating the payment in blackbaud. If you pay something on the vendors payment portal or by phone, there is no way to mark an invoice as paid.1 No Status
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Default Payment Date Option for "Tomorrow"
With the growing number of EFT payments, we are seeing an increased need for payment dates to be the following day that we issue check payments. This leaves a lot of room for human error. It'd be nice to have a payment date drop down to include "T...0 No Status
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View and sort by Vendor ID when approving invoices
When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created t...0 No Status
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Additional check stub format
We use a two check stub format and would like to change it so the check is printed at the top of the page with the two stubs below. We have found different vendors and would have signficant savings if we could change the order of the cheque and st...0 No Status