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Can we have the ability to default a project code on an Account record
If we know that an expense account always goes to a certain project. can we have the ability to assign the project as a default?
Created 15 Sep 15:59 by Guest
0
Future consideration
29
Vote
Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....
Created 14 Sep 23:59 by Guest
4
Future consideration
1
Vote
Negative Numbers
Please allow the entry of negative numbers. It would be helpful to be able to enter a negative number of hours in payroll to adjust for an error (i.e. last check should have had 8 hours more vacation so this check i will enter -8 regular hours and...
Created 12 Sep 14:42 by ROBIN WALDINGER
1
Will not implement
1
Vote
Ability to Import Employee GL distributions as it appears on the General Ledger distribution tab (instead of one row per employee)
Blackbaud should develop an upload template matches the “look” of the distribution panel on the Employee GL distribution tab, and the structure of Powerplan’s export, both of which present multiple records per employee. I see this functionality a...
Created 12 Sep 13:07 by Guest
1
Will not implement
7
Vote
Add Invoice # and Invoice Description detail to ACH Invoice
Add Invoice # and Invoice Description to ACH export files for Bank so that vendors are able to match up payments with appropriate detail. Currently the system only seems to allow a batch description for for all ACH payments.
Created 08 Sep 21:03 by Guest
0
Future consideration
3
Vote
Add journal entry line reference numbers
Add a line number reference column to open (non-posted) journal entries. Currently that column only exists for posted journal entries
Created 08 Sep 18:02 by Guest
2
Planned
2
Vote
Ability to Setup Account Specific Account Rules
For example: Travel Advance Acct - requires an employee name or id (to identify who the travel advance was for). It would be helpful to be able to add an account rule to this gl acct that requires a name or id be entered before additional informat...
Created 07 Sep 20:36 by Guest
0
Needs review
11
Vote
More options for displaying list of Journal Entries
It would be helpful to be able to add a column for "Post Date" in the list of Journal Entries. There is a column for "Date Posted", but that is the date it was actually entered and posted, not the post date. It would be helpful to be able to sort ...
Created 07 Sep 15:37 by Guest
7
Future consideration
3
Vote
Improve distribution allocations
We have benefit distribution allocations between 200 - 500 lines. It would be more effective and productive to be able to import the invoices then continue manual entry. Reduce staff data entry time and reduce key input errors.
Created 06 Sep 15:47 by Guest
0
Future consideration
1
Vote
Allow Fund Transaction Requirements to be updated for open (current) year going forward
According to Knowledgebase Article 46355 if you update Fund Transaction requirements to require Projects on all accounts the update will overwrite all existing Projects with a default going back into closed years. In order to preserve existing Pro...
Created 30 Aug 19:04 by Aimee Balthazar
0
Needs review
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