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Add a column for GL distribution when viewing the summary screen for a deposit
It would be great to be able to add a column which shows the GL distribution for each payment entered. This way we could quickly scan for any GL distribution errors before closing the deposit.0 Needs review
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Option for Grand Total in General Ledger Report
I would like to be able to run a report of a selection of GL account and have each total (which it already does), then grand total those selected accounts at the end. Currently can only get this by exporting and manually creating a grand total.0 Future consideration
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Network Printers - in addition to our default printer
In the hosted/database version of FE, my default printer is automatically set up. However, we have a separate printer that we use to print checks. So, I go in and select Network Printers, to set that up and then it lets me assign it to the check p...1 Needs review
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When paying expenses from a project, have the system see if there is enough in the cash or investment line to cover the expense as these account balances can change daily. Should be able to make that choice in Business Rules.
We have experienced overspending in some of out projects. We do not set up budgets for over 500 projects, which would not help if we did. A warning should pop-up if the expense amount is greater than the available cash account and/or the expendabl...2 Needs review
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Update to existing contacts within the AR through the import facility
All users of the AR module who import contacts to the client record would benefit. Through NXT and/or the Database view. https://kb.blackbaud.com/articles/Article/48033 In this article it states that it's only possible to import a new instance of...5 Needs review
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Want to be able to Sync addresses between my FE and RE systems
Since these systems connect I want to be able to sync the Constituent, specifically address information from RE into FE0 Needs review
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Journal Entry Notes
When coping journal entries in Database view the Notes Description would update based on past history. When the journal entries are posted this would only take up a certain amount of the page. When doing the same in NXT all of the notes are copied...0 No Status
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Posting and printing
In the cash receipts database view we had the option to create favorites. I set it up so that when I was entering deposits everything that I needed was in one spot. I also did this in the Accounts Receivable module. We post deposits individually a... -
Easier editing of account codes
Account codes are very difficult to edit. There is no way to export a list of account codes and any associated custom fields/attributes along with an import id to make edits and import those edits back in. I discovered that many of our account cod...1 Needs review
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Option to manually update distributions when copying invoices
When editing the amount of a saved invoice, the user is presented with 2 options: Manually change distributions or Change distributions proportionally. These options are not available when copying an invoice and changing the amount - the amounts a...
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Needs review