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Improve VCO Validation Reports by adding filters for activity, project, and class
Right now VCO validation reports only work for big roll-up reports. I have 30+ schedules at any given time each associated with a specific Class I. Adding up my schedule expenses vs. my overall income statement (which I can validate) is off by app...0 Needs review
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Eliminate Manual distribution for each line item
Especially when ordering parts and office supplies each line time/product distribution is a big pain0 Needs review
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Need the ability to move MICR line down.
Our bank is having a issue reading the MICR line because it is too high.0 Needs review
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Flexibility or ability to hold certain installment/payment while scheduling payments in AP/Payment Scheduling; until specific criteria for is met
When the payment/commitments are scheduled, the "hold" feature is not flexible enough to put "hold" on a particular installment and "unhold" the rest. It would hold all the installments for that invoice/commitment. It does not allow to hold just t...0 Needs review
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Create a way to turn off the need to manually allow emails sent from FE and RE via Outlook in Citrix.
Requiring the "Allow" means a user must be devoted to clicking on the allow message. Some queues send out a hundred or more messages and this is extremely cumbersome, time-consuming and boring for the user. Why can't the version of Outlook running...0 Needs review
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Salin Bank URL for business banking: Http://www.salin.com/home/business-banking
Please update salin bank URL address for business banking. we have the same URL address for personal and business. The above address is the corrected one for business banking.0 Needs review
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Allow general ledger account distribution to be added to a one time product in WebPurchasing.
No description provided2 Needs review
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Please add reporting function to group multiple or selected accounts into one line on the financial statements with a customized description of the total accounts grouped.
No description provided0 Needs review
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Add an Auto Save in Fast
This would be helpful because if the Blackbaud freeze or locks up you will not lose work that has already been keyed or enter.0 Needs review
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Add Default Payment type and Date Option to Deposit Entry in Treasury
Please add an option to set a default payment type and payment date in NXT treasury deposits, similar to the option in the database view.2 Future consideration