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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
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Allow multiple AP accounts in Credit Card Feed
The credit card feed in expense management post to a single ap account, and doesn't allow for different default accounts by fund as AP does.0 Needs review
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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
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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
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Add new bank institution
Adding AdelFi Credit Union [adelfibanking.com] would be a great idea considering that any company who was banking with ECCU (Evangelical Christian Credit Union) in the past has now had to adjust to ECCU switching to AdelFi very recently. ECCU swit...0 Needs review
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Add sorting option to distribution tab of recurring invoices
No description provided0 Needs review
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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
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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
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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
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Add Grand Total for Team when Sorting by Department
In FE reports (Income Statements and Statement of Activities) please consider adding the option for providing a grand total for the team when printing separate statements for each department . Right now you can do one or the other, but not both un...0 Future consideration