-
Globally add GL distribution defaults to all vendors (not individually)
We have over 1,000 vendors. To add GL distribution defaults to each of them individually seems impossible. Please enable "uploading" defaults to all vendors. This is the prerequisite for us to import invoices in FENXT.0 No Status
-
IDP Initiated SAML
Please add support for IDP-initiated logins for SAML 2.0 so that users can seamlessly login to Blackbaud applications through their SSO dashboards.0 No Status
-
Allow Column Width Adjustments on Batch Validation Reports in Data Base View
we need both the grant number and the project number to show on the Batch Validation Reports. Without being able to adjust the column widths they are on two lines instead of one which makes it very difficult to review for approval.1 Needs review
-
In Expense Management, Invoice Request allow rate and quantity to be edited. Price x Quantity is business 101.
This will help requestors ensure their data entry is correct and allow purchasers to know the exact quantity without having to look for notes or the attachments. This is a very basic function.2 Already exists
-
Expense Category
Be able to add multiple account numbers to one expense category or like another person suggested - just use the GL and get rid of expense categories.0 No Status
-
When viewing an invoice see the batch ID # next to the post date.
It would be a great time saving tool for audit purposes and research purposes to see the batch # and or link to the JE Batch when viewing an invoice. Also having the attachments to all the AP items appear in the posted batch without having to manu...0 Needs review
-
Allowing approvers to see purchase requisitions for their staff
Currently, the ability to see purchase requisitions in the web portal is either you see all or you see only your own. The system we used prior to FE allowed approvers to see all reqs created by their staff. We really miss this feature. I know ther...2 Needs review
-
Allowing chart templates within Project Activity Reports
Several of our projects fund multiple purchases/events/renovations with separate GL account groupings which we would like to segregate and sub-total within the body of the report, as is done with an income statement.0 No Status
-
Add restriction abilities to Transaction Codes (table entry item)
Our organization utilizes two transaction codes in the Admin section of Financial Edge (database version) (located in table entries). One is set up to track grant activity, the other is set up to track grant match activity. We would love to be abl...0 Needs review
-
Restore Depreciation Functionality in Database View
We are struggling to complete routine tasks in webview now that similar functionality has been discontinued in database view. I would like functionality to be restored in database view until webview is fully developed. Most notably, we can no long...1 No Status