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Invoice Import Custom Mapping FE Total Web Solution
In the FE Database View we are able to map any CSV file to the available fields in FE. The new web-based import is only based on default distributions. The web-based import should have the same custom mapping functionality. Our organization uses a...0 No Status
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Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.0 No Status
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Delete Multiple Accounts in NXT.
The ability to delete multiple accounts for consultants is crucial during implementations.0 No Status
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Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.0 No Status
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Show where the error "The total percent distributed must equal 100%." is.
I lot of my colleagues have had issues with the " The total percent distributed must equal 100%." error when they try to submit an invoice request. Blackbaud does not show them where the error is occurring. When this error occurs, I have them make...1 No Status
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
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Add Payment Method to Cash Disbursements Journal Report
Currently the payment method does not show on the Cash Disbursements Journal Report and it would be helpful to have this information.0 No Status
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Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.0 No Status
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Remove Organization Name in Header of the Batch Validation Report
we have multiple companies. Please allow the option to not include the Organization Name in the Header or the ability to Edit the Organization Name.0 No Status
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Allow AR and CR payments to be included on the same deposit
No description provided0 No Status