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Ability to import budget notes at the project level
Have budget information available for a complete budget picture0 Needs review
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Fixed Assets Listing At a Specific past date without including subsequent transactions
Asset Listing for fiscal year end includes disposals and purchases made after year end. Or they include assets disposed of during the fiscal year.0 Future consideration
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Add lines to show all approvers on a requisition
Currently, when a requisition has multiple approvers specified by an approval rule, only the original submitter and current approver are shown on the req. We would want this changed to show the entire chain of approval so it's very transparent who...0 Needs review
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Journal Entry in GL module
We have a lot of journal entries. For Fiscal Year ending June 2016, we may have 7000. Is there a way to move these files somewhere and label them. i.e., 2016 journal entries? We can continue the journal entry number succession but it would be nice...2 Future consideration
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FTP WEB Transfer Login
Can the time being connection to files.blackbaud.hosting.com be increased? It is so cumbersome to keep on 'login' in to upload files, etc. especially when importing. Thanks. -
Can we have the ability to default a project code on an Account record
If we know that an expense account always goes to a certain project. can we have the ability to assign the project as a default?0 Future consideration
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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....3 Future consideration
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Negative Numbers
Please allow the entry of negative numbers. It would be helpful to be able to enter a negative number of hours in payroll to adjust for an error (i.e. last check should have had 8 hours more vacation so this check i will enter -8 regular hours and...1 Will not implement
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Ability to Import Employee GL distributions as it appears on the General Ledger distribution tab (instead of one row per employee)
Blackbaud should develop an upload template matches the “look” of the distribution panel on the Employee GL distribution tab, and the structure of Powerplan’s export, both of which present multiple records per employee. I see this functionality a...1 Will not implement
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Add Invoice # and Invoice Description detail to ACH Invoice
Add Invoice # and Invoice Description to ACH export files for Bank so that vendors are able to match up payments with appropriate detail. Currently the system only seems to allow a batch description for for all ACH payments.0 Future consideration