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Add ability to see who is accessing saved reports
I have created many reports, and some are used by other employees. I would like to be able to see who has recently accessed these reports so I can determine if a report can be deleted or not. If others are using it, I would like to give them the c...0 Needs review
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Check to make sure client bank accounts are added during design or testing phase.
If we didn't have to wait until "go live" to figure out our credit card accounts weren't already added it would save 1-2+ months of frustration while waiting on someone to add it. This could have been figured out during testing phase at the very l...0 Needs review
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Allow VCO to include disabled Transaction Codes & not automatically remove
We have attempted disabling Transactions Codes (T-Codes) in the past when they are no longer in use to avoid our Accounts Payable Clerk choosing the wrong T-Code in error (and also to make drop-down lists shorter). What we found is that when T-Cod...1 Future consideration
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Add Invoice # and Invoice Description detail to ACH Invoice
Add Invoice # and Invoice Description to ACH export files for Bank so that vendors are able to match up payments with appropriate detail. Currently the system only seems to allow a batch description for for all ACH payments.0 Future consideration
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I suggest adding filter for invoices that are 'on hold'.
No description provided0 Needs review
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FE EFT TD 1464 be perfect when exported that no manipulation is needed
I would like the TD EFT byte 1464 file would be acceptable as is when run however I have to manually manipulate the report that it will be acceptable by TD bank. Or even better, create the by 80 that it can be authorized twice before accepted0 Needs review
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Required Fields in Distribution Table in Expense Management
Making fields required in the distribution table of expense management. We have activity codes that if they don't get entered we can't get accurate reporting data. This is something that is a critical oversight and we hope gets addressed asap.0 No Status
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Fund Distribution Report
Sorts weekly AP invoices by fund number which allows a double check of totals for the All Unpaid Invoices report and allows easier data entry for running the Weekly AP Fund Balance Check report.0 No Status
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Add Head of Household filter to Work Center/Actions
We would like to be able to filter by Head of Household in Work Centers/Action tab for performance goals/metrics.0 No Status
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Add a pay as a guest or a pay without logging on feature
We have a significant amount of 3rd party payors. Since Blackbaud does not allow multiple users per account, it would be very helpful if on the electronic invoice that gets emailed to the family, there was a link or button to click to remit paymen...0 No Status