-
Vendor Account Summary Report
Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.0 Needs review
-
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 now0 Needs review
-
We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.0 No Status
-
Add journal entry approver to post report
Auditors request segregation of duties. user 1 can enter, user 2 must approve, and user 1 can post. The current post report does not show who the approver was on the je, but does show the creater and poster.0 No Status
-
Add Running Balance to bank accounts
Being able to check the current balance based on todays date without having to go to the last page of the register. In Database view you can easily switch the dates and the running balance goes in sync with that day.0 No Status
-
Bank reconciliation view selection (manual) needs to show the UNreconciled selection
The current FE view has a selection box that allows suppression of the <already reconciled> items (show only selected). Thats the wrong way round. When performing a manual bank recon, we should be looking at the unreconciled items, these ite...0 No Status
-
Allow account and project permissions at the group level.
Currently, you can only set Account and Project permissions at the user level. This is useful for unique user needs; however, the ability to set common permissions at the group level would allow for quick addition or removal of users versus having...0 Needs review
-
Ability to edit deposit distributions after deposit is posted
Self explanatory0 Needs review
-
Add Filter by Query to Cash Receipts Parameter Files
If you can filter by query when posting A/P, why is that option not available in Cash Receipts? It's a total waste of time to enter every single closed deposit number when a simple query would do it automatically.1 Needs review
-
Landline or Email Authentication
Not all of my employees have access to cell phones or Microsoft accounts. Therefore we need another option for signing into their accounts, now that Blackbaud is REQUIRING a second authentication over their password. Please make a landline phone c...0 Needs review