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6
Vote
A simple way to reconcile credit card donations in Blackbaud Merchant Services to the bank statement.
When Blackbaud does our daily disbursements, the transactions charges are subtracted at the time it is deposited into our bank account.
Created 09 Sep 17:08 by Gail Quigley-Logan
Treasury
0
Needs review
5
Vote
Many to Many
It would be really helpful to allow many to many matching in the bank feeds. Sometimes we get two days worth of credit card history that matches with two other days, this doesn't happen often but still would be nice to have.
Created 08 Mar 00:36 by Guest
Treasury
1
Needs review
4
Vote
Ability to edit deposit distributions after deposit is posted
Self explanatory
Created 12 Sep 05:16 by Nicole Soos
Treasury
0
Needs review
5
Vote
Pop out window in Treasury
I would like the pop out window to be reactivated instead of opening the deposit record. I found this pop out more useful than what is active now
Created 22 Feb 19:33 by Michelle Kepley
Treasury
0
Needs review
1
Vote
Please add M&T Bank back to bank feed
Please add M&T Bank back to bank feed. It was removed after recent Yodlee upgrade.
Created 21 Mar 15:41 by Alexander Frenkel
Treasury
0
No Status
6
Vote
Add ability to extract filtered Bank Feed items
Once Bank Feed is filtered add the ability to extract the data to Excel.
Created 25 May 18:16 by Mark Stevens
Treasury
0
Needs review
6
Vote
Deposit detail includes either description or reference of the deposit when using the bank reconciliation application..
Currently - only the deposit number when reconciling the bank deposits. The JE transactions show the note - a check will show the check detail - so it is reasonable that the deposit detail would show in the same area.
Created 14 May 20:35 by Guest
Treasury
0
Needs review
1
Vote
Add Bank Name as Column in Treasury Bank Acct List
The add will allow users to see a snapshot of which Accounts that are at different banks. We use many banks and find this information very useful.
Created 27 Feb 17:58 by Guest
Treasury
0
No Status
1
Vote
Clear bank checks electronically in FE NXT via uploading bank QBO file
In FE database you can upload a QBO file downloaded from the bank with all the cleared checks to clear all of these check at one time. This capability needs to be added to the FE NXT version as well since we will be working in the future fully in ...
Created 21 Feb 15:37 by Carol Bosma
Treasury
0
No Status
3
Vote
Add export feature in Bank Feed section of Treasury - similar to that in registry
Allow for download of transactions from the bank feed, similar to that in the registry.
Created 16 Nov 20:11 by Miriam Davenport
Treasury
1
Needs review
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