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Prevent two-sided printed when running checks
I love that i can print everything two-sided. It saves on using so much paper. However, when it comes time to print checks I have to go into the printer setup and turn off two-sided, print checks and then go back and turn two-sided back on. There ...0 Future consideration
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Add More Distribution Breakdown Functions to Journal Entry Distribution Lines
Currently within the distribution lines of an invoice, when you select the split icon, a menu pops up with the following options: Distribute by amount or percentage Apply department/project distribution set Distribute evenly Choosing "Apply Dept...1 Future consideration
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Let us opt out of Blackbaud emails by topic
For about a year, I have been receiving daily BB emails related to private foundations and grantmaking. We're not a private foundation, and we don't give grants (we're more likely to apply for one than give one). I cannot opt out of just these ema...0 No Status
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Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
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With in a vendor record, create the ability to search for an amount, not just a name
I have a credit card vendor that contains a ton of transactions. Sometimes I need to go in and make corrections to the coding and finding the transactions is difficult. It would be so simple if I could just search for the transaction amount within...1 Needs review
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FENXT credit card activity to make the required vendor field more simplified
Maybe this looks like.. being auto-filled since the name of the merchant is automatically recognized? As an organization we decided to make this field more of a category than a vendor. Like "restaurant" for example, rather than Chick-fil-A. With t...3 Needs review
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Delete transactions in Fixed Assets
The ability to select multiple transactions and then delete all selected transactions.1 No Status
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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In FENXT, when doing an invoice adjustment, have the adjustment GL post date auto-populate with the invoice post date
In FE database view, when adjusting an invoice, the adjustment GL post date automatically populates with the original invoice GL post date. This is something that should be added to FENXT.0 No Status
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the my invoice request tile is confusing
It shows "open/approved/rejected" but when an invoice is submitted but not yet approved it is not counted in any of these categories. We thought it would be in open, but that just means the invoice has not been submitted. Seems like poor wording t...0 No Status