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7
Vote
Add "View All" option in GL Journal entry instead of having to see the entry page by page
More efficient viewing of journal entry. Ability to scan entire entry.
Created 06 Aug 17:56 by Karen Getz
Needs review
1
Vote
Allow for more than one transaction code in RE to post to FE
There are times that we need to 'tag' a donation in RE with more than one transaction code. It would be nice to allow the RE poster to choose more than one transaction code to post in FE.
Created 13 Oct 14:19 by Shana Meadows
Product Integration
No Status
2
Vote
Hold Payment Report in Accounts Payable.
Hold payment report is necessary in our processing payments. We need to put "hold" on invoices that we need to post/record in the books now but payment will be in the future date.
Created 01 Oct 19:16 by Guest
Invoices
No Status
2
Vote
Please add batch summary reports
For our audits, we need to submit a journal entry list for the entire fiscal year. On the database we were able to run batch summary reports that simplifies the entire thing. The batch detail report is so many pages & info that we don't need o...
Created 01 Oct 18:45 by Guest
Reporting
No Status
4
Vote
Landline or Email Authentication
Not all of my employees have access to cell phones or Microsoft accounts. Therefore we need another option for signing into their accounts, now that Blackbaud is REQUIRING a second authentication over their password. Please make a landline phone c...
Created 08 Sep 16:58 by Guest
Security and Admin
Needs review
2
Vote
add column to invoice tab
Please add the option to see in a column what bank is assigned to an invoice.
Created 30 Sep 13:45 by Guest
Invoices
No Status
6
Vote
Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.
Created 10 Aug 19:44 by Guest
Credit Card Management
Needs review
9
Vote
Change the Editable ACH / NACHA Fields
Currently, the ACH file is hardcoded to code 5200 which means "all debits and credit" Some banks, our new one, requires this code to be 5220 which is 'debits only'. There is also a hard-coded code of 8200 which some banks require be 8220. We have ...
Created 03 Jul 20:51 by Karen Lovett
Future consideration
9
Vote
Need the Security Groups in FE sorted or a way to search for a group
We have a lot of security groups due to Web Purchasing. Trying to find one group from the list takes a lot of time resource. We need the security groups sorted or a way to do a search so we can modify the groups. Security groups are located at: FE...
Created 03 Jul 18:57 by Guest
Needs review
7
Vote
Pay Credit Card Option in FENXT
It would be really great to have the ability to pay the credit card balance from FENXT, rather than having to log into the bank directly.
Created 26 Jul 21:36 by Guest
Credit Card Management
Needs review
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