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Prepopulate more fields "out of the box"
I recently had to request information about how to add Attachment Types so that I could attach PDFs of invoices to my payables records, and I was reminded how much more I would enjoy working in Blackbaud if more of the fields were prepopulated wit...
Created 15 Dec 18:54 by Guest
Product Integration
0
Needs review
1
Vote
Expose/Add "System record ID" to FE NXT
We use APIs to posts and APIs use the System record ID, not the Vendor ID. Having it in FE NXT allows us to easily check our integration.
Created 15 Dec 14:40 by Guest
Payables
0
Needs review
1
Vote
Delete Void Unused Checks Option in Cash Receipts
Since a user can only void unused checks in AP and not in Cash Receipts, this link does not work. It requires a Transaction Type in a pulldown list without options.
Created 14 Dec 15:05 by Guest
General ledger
1
Needs review
1
Vote
Ability to add/update FE NXT GL Sky APIs
We need the ability to add/modify table code values to the following GL APIs: • Project department • Project division • Project location
Created 09 Dec 19:04 by Rebecca Schultz
General ledger
0
Needs review
1
Vote
Change/add a field when setting up a grant
I would really like to have a separate field for the full grantor name and a field for a description of the grant purpose. Currently I use a short code in grant ID, then the full grantor name in the description. I'd like either another field for g...
Created 19 Nov 16:48 by Karen Edwards
General ledger
0
Needs review
1
Vote
Create an API to update changes to Vendor EFT information
Currently there is no existing API that allows vendor banking information (EFT changes) to be updated via an API. Our agency has vendors whose EFT informatiuon changes periodically. Our old system allowed us to import these changes to our vendors ...
Created 17 Nov 19:48 by Todd Sorensen
Payables
0
Needs review
1
Vote
Need to make account characteristic Unrestricted vs, Restricted something that can not be overridden in an Invoice or Journal Entry
Too much variability in your accounts. If you have Invoices or JEs where you can select restricted vs,. unrestricted it causes issues in being to run reports. Your account characteristic should be set or changed on the account level and then it sh...
Created 17 Nov 14:12 by Guest
Reporting
0
Needs review
1
Vote
Prospect Profile from RENXT.
Hi, In Research Point, we have the ability to print out the prospect profile with the option of filtering out special sections. Can we have the opportunity to print out prospect profile from RENXT? Paulette
Created 09 Nov 20:17 by Guest
Reporting
0
Needs review
1
Vote
Credit Card Feeds Last Refreshed time !== local time
It would be helpful when any times are reported in FENXT, that they are reported in our local time zone. Where we noticed this recently is when we refresh our Credit Card Feeds (FENXT > Treasury > Credit card accounts). Thank you for the con...
Created 04 Nov 16:24 by Andrew Teets
Credit Card Management
0
Needs review
1
Vote
Allow attachments to Accounts
It would be extremely helpful if we were able to attach files at the account level in general ledger - similar to what we have in Accounts Payable. There are accounts I maintain a spreadsheet with that I would like to attach.
Created 03 Nov 13:46 by Guest
General ledger
0
Needs review
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