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Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.0 No Status
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Add Pay Now Option in FENXT as in Data Base View
No description provided0 Needs review
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I would like to see wider Columns to show full detail
Descriptions especially are limited on the characters and this hinders how much information we have on the file (I have to put see file). Accounts and We have to make sure File names and numbers don't have Phase I & II of funds or expense codes.0 No Status
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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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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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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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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