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Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.0 No Status
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Print checks by Vendor ID in FENXT
I understand that it is possible to print checks by Vendor ID in database view, but it is very frustrating that this option is not available in FENXT as well.0 Needs review
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Allow to reassign transactions to another user
Allow for credit card transactions to be assigned to another user in cases where someone else may own the charge and have supporting documents.0 Needs review
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Add .global as a valid domain name for email address
My organization's email domain is .global rather than .com or .org. In order to send an Eft remittance via email, this domain must be recognized as valid by Blackbaud.0 Needs review
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Filtering on Projects while in Account View & looking at Balance Sheet Accounts while in Project view
We are able to do this in the database view, and it is very helpful. I realize you can run reports to get the info, but being able to look at it on the screen is much more handy.5 Future consideration
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I would like to see wider Columns to show full detail
Descriptions especially are limited on the characters and this hinders how much information we have on the file (I have to put see file). Accounts and We have to make sure File names and numbers don't have Phase I & II of funds or expense codes.0 No Status
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when we first configured Blackbaud and converted from our old system all the information in our Tables were uploaded from files extracted from our old system. I have a large table to upload with about 1,700 entries. Is there anyway to put that in a table w/o having to manually enter?
Have some kind of an upload file to enter this information.0 No Status
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I would like to see subsidiary modules have a close for the month
This would give the software user the ability to "close" AP, AP, PR and limit the access for unintentional recording after the company agreed upon date of close for invoices.1 Needs review
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Change journal entry report
Please change the journal entry export report so there aren't zeros on every row. It's so hard to see which lines have debits vs credits now. Also, please remove the account name from the account number column. All of our text is now wrapping caus...0 No Status
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Delete rejected invoices in WebInvoicing
Users should be able to delete rejected invoices so they don't clutter up their records.0 Needs review