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Vendor History Report
Use Dashboard Builder to create a Vendor History Report with the ability to select attributes. I can't believe others have not requested this.0 No Status
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Nxt create folder to organized reports
Having the ability of organizing your reports in folders. Example A folder for month end reports A folder for Department reports A folder for Board reports0 Needs review
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Report that displays account and project balance in a single row
It would be great to have a report that displays that account & project balance in a single row. Currently you can summarize by project, but when you export to do analysis you can't do a lookup to the data on the project. Trying to get balance...1 Needs review
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Don't require Expense Categories in Expense Management -- give the option to just use the GL account
Expense Categories are unnecessary if we use the GL accounts.0 Needs review
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 No Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status
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Vendor check box for Certificate of Insurance
Alongside 1099 Yes/NO it would be great to have a Yes/No for Certificate of Insurance. In many states, employees need to show that their independent contractors have workers compensation insurance or that they are not required to carry.2 Will not implement
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Move printed note on checks to bottom of check
The current position of the printed note on computer checks is unusual for most Vendors and Blackbaud users (at least in Canada). Ideally, the note would appear below the vendor name and amount lines, toward the bottom of the check.0 No Status
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Non admin users should be able to pull excel reports on invoices they have entered
searching for old invoices is nearly impossible0 No Status