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there should be an easy way to override the need to enter project number without going in by vendor
we are currently not using the project features yet and would like to not have to enter default every time an invoice is entered. Going in under every vendor to change this is extremely time consuming and cumbersome.0 Needs review
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add an filter options to select between vendor type or individual and organization
a filter option should be added to choose only Individual or Organization type vendors. This is needed to reduce list size of either option when exporting lists for various other tasks. This option was never even a query choice in the database ver...0 Needs review
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Print checks by Vendor ID in FENXT
I understand that it is possible to print checks by Vendor ID in database view, but it is very frustrating that this option is not available in FENXT as well.0 Needs review
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Add .global as a valid domain name for email address
My organization's email domain is .global rather than .com or .org. In order to send an Eft remittance via email, this domain must be recognized as valid by Blackbaud.0 Needs review
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Setup auto pay at due in FE to create bank draft when invoice is automatically paid through vendor website.
It would increase efficiency for user/organization0 Needs review
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Filter Invoice List on Credit Card
I would like to be able to filter the invoice list based on WHICH credit card was used to pay or add a column with this information.0 No Status
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Highlight mandatory fields
Making sure mandatory fields are filled in before saving and having to go back to fill them in. This is available in the database view and is very useful to employees.0 Needs review
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Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.
Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the...0 No Status
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Load attachments to Invoice records from List View (in ... button)
I often have to load attachments to Invoice records in bulk. I'd like to attach them from the List View to make this process easier and quicker. Having to enter each record (even going into the quick view) tends to add a lot of unneeded clicking a...0 Needs review
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Invoice Alerts / Hold Payments
It would be helpful if you could change the color of the alert when you add the alert to an invoice. The blue doesn't stand out. Also, it would be helpful when you are printing checks that the invoice has a notification or flag for the alert. Alon...0 No Status