-
It would be useful to have a report that gives a general ledger detail of the Line Entry Description, not just the vendor as in the Accounts Distribution report
When tracking and auditing expenses, it is helpful to be able to look at a detailed list of entries, such as those provided in the General Ledger or Account Distribution reports. However, these reports would be much more useful if they included a ...0 Future consideration
-
Approval Rules for Journal Entries
Would be very beneficial to have approval rules/notifications for Journal Entries when JE approval is turned on. Right now it does not notify if that JE is waiting approval.0 Needs review
-
In G/L Account View, have weblinks to journal entry transactions
In G/L Account View, there are weblinks to Accounts Payable transactions that allow for fast review of transaction detail. However, the Journal Entry transactions do not have weblinks. It would be great to have weblinks to journal entry transactio...0 Needs review
-
Include VCO template as a filter option for saved reports
I was trying to streamline / "clean up" my number of Chart Organizers, so I wanted to see how many of my 895 saved reports used each VCO. I chatted with a Blackbaud representative, and currently neither a filter nor a report exists to get this inf...0 Needs review
-
Add sorting option to distribution tab of recurring invoices
No description provided0 Needs review
-
Add ACTION Attributes as available query and export fields
Please add ACTION Attribute categories as available fields for criteria/output/sort in both AP Query and AP Export. We are housing data on this tab within Actions and need to be able to extract it from FE.1 Needs review
-
Allow EFT payments to be processed in advance in FE NXT
If an organization is following best practices, the person who prepares EFT payments is different from the person who authorizes EFT payments. In order to facilitate best practice, the software should allow the EFT file to be prepared in advance s...2 Already exists
-
Account Distribution and description on check stub
We use the double stub blank check stock. Apparently there is no way to add the account distribution and description onto the top stub for our internal reference. This would be very helpful... we used to do this in Fundware and miss it!1 Future consideration
-
Add Vendor Type to vendor query for EFT payments
According to the banking system, organizations and individuals receiving EFT payments must be paid using different ACH ID numbers specified by the bank. If you use the wrong bank ACH ID, then there is a possibility that the EFT payment will bounce...0 Needs review
-
Add ability to select additional columns to view/print on validation and posting reports
Being able to choose additional columns when printing validation and posting reports for the G/L for projects, grants etc. would allow the reviewer to verify the accuracy of the data entered in these fields without having to access each JE individ...0 Needs review