-
Add Segregation of Duties in Sub-module Journal Entry Batch Posting Process
Our auditors have pointed out that even though one person can be the one that enters all the transactions in the AP module (or cash receipts module), and another person validates and post them to the GL, the post report on the final JE Batch shows...0 Planned
-
Ability to filter by bank, in Payables Dashboard.
We have 3 different locations within our ministry, hence 3 different banks used to process payables. When creating a dashboard for payables, it would be nice to be able to filter by bank in order to filter out the other locations' payables. The on...0 Needs review
-
Refunds shown on Deposits in AR
It would be helpful if in the AR module we could see refunds on the deposit reports. We post daily deposits that the balance often does not match due to refunds being within the batch we are depositing.0 No Status
-
Invoice Requests - Ability to Add a Seperate 'Due Date' & 'Address' attention.
Currently, invoice requesters in Expense Management are not able to list a 'due date' and 'invoice date' separately. Additionally, the ability for requesters to view and change available mailing addresses attributed to a vendor would be helpful at...0 Needs review
-
Accounts Payable - Need to be able to search on Alias even if there are multiple addresses and multiple aliases.
Currently only searching if the alias is the primary address. Doesn't help if there are multiple since you can only have one primary.0 Needs review
-
print checks with the payee name and address in reverse
to make it more difficult for fraudsters to carry out check washing, we would like to be able to print checks where the payee name and address is a black block with white letters.0 No Status
-
Add Column Selecting within batch
I love that you can add or delete columns in the General Ledger Journal Entry view. But, I'd like to see this option in the Batch view, as well.0 Future consideration
-
Add a column for the Project Balance on the Project Viewing Page
It would be super helpful to be able to see the project balance instead of having to run a report.0 Needs review
-
When copying transactions, paste them in the original order!
Transaction order is important at data entry, pre-posting review, and retroactive audits. Being able to copy transactions is key for saving time, but it is almost useless if the data isn't ordered.0 Needs review
-
Remove HTML from Blackbaud Support notes in Case Central
When Blackbaud Support responds to a support case, the note in Case Central has a large quantity of HTML before the actual one or two sentence reply. Can we please make this go away?0 No Status