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Unique field that will tie FE and RE together
I'd like to be able to run queries in both databases that would have a field that matches up transations on both sides. If I pull something from RE into FE, there is no way to tie them together.1 Planned
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Provide a complete solution for a multiple high-resolution screen workspace in database view or make NXT fully functional.
A workspace of multiple high-resolution screens would seem to be commonplace. Blackbaud needs to provide a true solution that allows such a work environment to function properly in database view without the headache or archaic work arounds of manu...0 Needs review
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How to Saveguard VCO template
How to safeguard VCO template and allowing the creator to either share the template or not, or share the template only to certain user I would like to get this idea implemented to avoid the nightmare having to fix after someone altered it and you ...0 Needs review
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Add Acct # to PO
Please add a place on the printed PO form from FE where you can see the account number.0 Needs review
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Add ability to require a project at the account code or number level (in addition to ability to require it at the fund level).
We track EE benefit balances (e.g. FSA) by EE number (= a project number) in a fund that doesn't require projects. That means that an entry can be made with no EE number which makes reconciliations challenging. (BTW - we are a small employer, <...1 Needs review
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Payroll attendance query
After putting together a query on attendance in payroll, and my amounts were not correct, I went to knowledgebase and found out that the information was not going to be accurate. If going by the date listed, it has been an issue since 2015. Since ...2 Will not implement
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FE Accounts Payable query criteria media type is pulling FE GL media type
Trying to pull query from FE AP using media type as criteria but the media criteria shown is from FE GL. This is a known issue with Vendor queries in Financial Edge 7. At this time, no code changes are planned to address this in FE7. Please refere...0 Needs review
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Print Purchase Order number on Computer Checks
We utilize the WebPortal feature for all Purchase Orders. We need to print the PO# and Invoice # on all checks for Audit and Approval purposes. Please add Purchase Order as an option under Database > Banks > [Bank Account] > General Tasks...0 Needs review
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Journal Reference auto fill in each line of journal entry based on journal description
The journal reference column should auto fill from the journal description when you create the batch. If that can't happen, have the journal reference carry down to the next line so you don't have to type the same description every line. This used...1 Already exists
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Change PNC Corporate & Institutional Bank Account Link Site
Change PNC Corporate & Institutional login link url to https://www.treasury.pncbank.com/idp/esec/login.ht That is the correct login page now and I can't link my accounts through the current site link under PNC Corporate & Institutional0 Needs review