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drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet1 Already exists
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1099 VENDOR SS #
When creating a vendor that qualifies as 1099 the TAX ID #, EIN area is inactive. You can not enter any SS # or TAX id. Thank you.1 Already exists
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FE NXT Projects - Add Summary Note
In RE NXT Constituent Records, there is the ability to add a summary note which displays at the top of the screen underneath the Constituent name. A similar summary note for FE Projects would be great to allow for a short description of the projec...3 Already exists
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Fundraising Analyze needs to be updated more often. Mine is at 3 days now.
According to Knowledgebase, it is reasonable for Fundraising Analyze to not be updated for 6 hours. I would like it sooner that that, but mine is currently showing three days. Can this at least be updated as often as Blackbaud says it is?1 Already exists
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I would like to be able to mass select just a column
I know you can mass select a whole line for adding or deleting more than one line at a time. I would be helpful to be able to mass select one column (such as the date) when entering a journal entry. This helps when you realize that you entered the...3 Already exists
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Add ability to identify vendors as Individuals or Organizations.
Individual normally have one or few transaction and then become inactive, but stay active in system. Running a report sometime capture all active vendors irrespective of activities. We should be able to run an individual report separate from Corpo...1 Already exists
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Put page navigation at the top of NXT Reports listing as well as the bottom
I would like to see the page navigation box at the top of the Reports list view as well as the bottom in NXT. Currently, you have to move all the way down to the bottom of the page to get to the next page of the list. Sometimes, you just have to s...1 Already exists
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Prevent entry of an A/P check to a project with a $0 balance OR giving warning that the project balance will be negative if check is saved
If a project has a $0 balance ($0 in the project bank account(s)), FE would not allow the check to save and/or would give a warning that the project balance is $0 or will be negative if the check is saved. Having this warning, when creating an A/P...1 Already exists
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Search Payment Amount on Vendor Activity Screen
We need the ability to search for a particular payment amount on a vendor activity screen.1 Already exists
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Provide a calendar when populating date fields in Financial Edge
It would be helpful if I could click on a calendar to select a date when populating date fields in Financial Edge, such as invoice due date on invoice records and on the invoice due date fields in Banks when creating payments. This would eliminate...1 Already exists