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Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo
Created 09 Feb 16:37 by Guest
General ledger
0
Needs review
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
0
Needs review
1
Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
0
Needs review
1
Vote
Manage Expense, magnifying glass does not work in the fields?
Why put a magnifying icon within the field space, when a list does not pop out for Project ID, Account Code string, and Transaction Code list? Why even bother. Can BB make it work when using the magnifying glass.
Created 21 Jan 23:34 by Shinn Yang
Expense Management
0
Needs review
1
Vote
Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.
Created 20 Jan 21:05 by Edward Leiter
Reporting
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Needs review
1
Vote
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.
Created 13 Jan 21:27 by Guest
Payables
0
Needs review
1
Vote
Add Customer Number on Checks
A few vendors require our customer or policy number to be printed on our checks, but it currently isn't an option under format checks. This small change would be helpful so we don't have to remember to write it on the checks manually each time and...
Created 16 Dec 20:22 by Mariah Abel
Payables
0
Needs review
1
Vote
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
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