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AP duplicate invoice check more robust
It would be helpful if the setting would allow multiple levels of auto checks for duplicates. For example : "do not allow duplicate invoice number to same vendor" AND "warn if duplicate invoice from different vendor" AND "warn if duplicate PO numb...0 Needs review
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A way to process a down payment to a vendor for materials not yet received but a PO has been created.
Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should...0 No Status
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Limit users access to certain Vendors
End users should only be able to see Vendors in which they use, not all vendors in the organization0 Needs review
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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