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Allow Queue PDF reports that are emailed to be named
If you export a Queue report, it allows for a file name to be added (which names the PDF). If you email a Queue report, it is named based on the type of report (as an example, it is named "User 27_425771407_GLRep119L") and there is no option to ed...0 Needs review
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Vendor Query Filter
I would love to see a new Vendor Query Field added that can distinguish between vendors that are Individuals or Organizations. It is a feature in the Vendor Setup, and with the tax season coming, it would help for mailing purposes to send out info...1 Needs review
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Recurring credit memos
I have recurring charges as we all do, but I have one charge that requires a recurring credit. It would be easier if the recurring credit worked just as the recurring charge works. As it is now I will have to enter the credit each month. I do not ...1 Needs review
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Forced Pagination in NXT
It doesn't make sense to limit the user experience when scrolling through lists anywhere in NXT! The user should have the option to select the number of items per page or to display "ALL".4 Future consideration
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Create the ability to email statements as a batch to all clients at once based on email address in Client 1 profile.
This would eliminate the need to mail statements to all of our clients. Right now we can only send them individually.2 Future consideration
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Allow partial clearing of deposits in cash management module
There are times, unfortunately, when a deposit clears the bank for a different amount than it should. It would be nice to do a partial clear of the deposit for the amount the bank credited, while showing an uncleared amount that represents the ban...5 Already exists
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Create a Blackbaud product which integrates with FE/Student Billing for upload of monthly itemized lunch charges
We are currently using an outside product - RENWEB by Wilcomp Software - in the lunchroom but upload into FE is painful. What are other schools using as parents want the capability of seeing those individual daily choices their child is making?1 Needs review
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The Cash Requirements Report should include Account and Project Numbers
The Cash Requirements Report should include Account and Project Numbers. This would allow us to review transactions and make corrections before posting. Thanks.0 Future consideration
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Hide Inactive Banks or the ability to arrange the list of banks in AP
It would be really help to be able to hide inactive banks or the ability to rearrange the list of bank so that the current and active list of banks are on top.2 Already exists
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Eliminating the bank Registry
It would be great if we could reconcile the bank at the GL level only and thus avoid all of these issues of the GL not reconciling to the registry due to the voiding of checks and other various date issues. Other software companies allow you to re...1 Will not implement