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The create invoice tab should open in front of the add receipt tab
after entering a receipt, then creating the invoice, it would save time if the invoice would open as the front active screen. Otherwise you need to click on it to bring it to the front so you can enter info.0 Needs review
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Pulling Description from Web Purchasing to save time
It would save me time if I did not have to type in the description on every receipt and then copy and paste it on every invoice. If our employees have typed the description they feel fits best, it should load by itself like the GL coding does. -
Have an option to select a void date for Accounts Payable Check and not have it default to the current date
At times you want to void the check in the same month that it was written to avoid the consequence that arises when voiding, purging and reprinting checks that are processed between two months.1 Already exists
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Ability to assign default values to the 'Buyer' and 'Department' tab of the Financial Edge Web Portal requisitions page
Ability to assign default values to the 'Buyer' and 'Department' tab of the Financial Edge Web Portal requisitions page0 Needs review
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Expand the Post Batches filters for more flexibility
I wanted to post all batches whose last modified date was within a specific date range. however, the Post Batch filters only allow "canned" date ranges. Adding an additional filter where I could enter specific dates would be very helpful.0 Needs review
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Add request body parameter 'Attribute Type', 'Attribute Description', '1009 Box Number', '1099 Percent', 'Paid from' in API Sky for Invoice FE NXT
Add request body parameter 'Attribute Type', 'Attribute Description', '1009 Box Number', '1099 Percent', 'Paid from' in POST Invoice endpoint for FE NXT. To Set values of 'Attribute Type', 'Attribute Description', '1009 Box Number', '1099 Percent'...0 Needs review
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Please change the formatting of the Help Guide. When I print directly from the Guide the left and right margins cut off the information.
The work around is to print to PDF and then print from the PDF file. It can be a pain depending on the volume of printing you are doing. This suggestion saves time. Please refer to Blackbaud case 13287899. Thanks for considering this.0 Future consideration
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New post parameter for cash receipts ability to add filters
When validating the cash receipt posting, it only shows the project not the grant. Therefore, you aren't able to verify the grant was entered correctly.0 Needs review
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Printing the bank feed transactions that need to be matched
I would like to be able to print out the bank feed transactions because the staff that will add the missing transactions to FE NXT are not the same staff that would be balancing the bank statement. For example, I am looking at a list of deposits t...0 Future consideration
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Remove Company Name from being a required line item on the Ship to Address
Our organization drop ships computers to our students' home addresses. Our company name cannot appear in the shipping area as we have had problems with the courier service in our area. I am asking that this be an optional field when preparing and ...0 Needs review