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Add an approval button/check box when creating new vendors in A/P
Currently, the A/P employee can create a new vendor, cut a check to such vendor, and depending on company policies, sign the check (or stamp it) without any restrictions. An additional approval option would enable the segregation of duties that au...2 Already exists
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Voiding Invoice That was Entered Without Having Scanned Documets Deleted
An invoice was entered, but turns out we no longer need to pay the invoice. Example an invoice was received to pay for a service but 6 months later we find out the service was never provided. We want to keep the paper trail, but since so much time...0 Needs review
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Fix Magnifier Tool
It is an ongoing problem with the Blackbaud software that I need the magnifier app to size font to a readable level without affecting my screen resolution for other programs, like Excel, but it is not a well-made tool in that you lose functionalit...3 Needs review
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Figuring out autopopulate of email addresses when emailing reports from FE on Outlook
As it is I am having to type every email address each time. There appears to be no autopopulate of saved email addresses. I've spoken with our IT dept and Blackbaud, with no answers. The girl I chatted with suggested I add the idea here.0 Needs review
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Search and invoice by part of the description
Sometimes you want to find an invoice based on a word in the description to be able to find it...especially when you don't know what the invoice number or date is, and you may want to invoices related with a common description0 Needs review
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Search Invoice List by Remit to Address
The remit to field doesn't seem to be searchable from the invoice list. This would be useful for vendors who have multiple remittance addresses.0 Needs review
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Vendor default payment type
In FE in the vendor record, the default payment method defaults currently to check. Many companies have moved to ACH or other electronic payments forms and it would be great if a configuration could be set up whereby our company would choose which...0 Needs review
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Vendor change by user report or query
For internal control confirmation I would like a report or query that would show vendors who have had data changed by a specific user during a specific period. The information that I would like to monitor is vendor name, address, status, etc.3 Already exists
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Create option to allow messages to print on individual invoices
We would like to have an option to allow messages to print on all individual invoices without having to type the message as each invoice is created. Currently, the option to "add this statement comment as default on new invoices" generates the com...0 Needs review
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Allow export of budget data into a database type spreadsheet
By restructuring the export file parameter for budgets so that account and project numbers are put into columns along with the budget amount and period data, it will enable use of the budget export file as a database file so that data can be used ...0 Needs review