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Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo0 Needs review
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Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.0 Needs review
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Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...0 Needs review
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Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.0 Needs review
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Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...0 Needs review
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Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.0 Needs review
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Add Customer Number on Checks
A few vendors require our customer or policy number to be printed on our checks, but it currently isn't an option under format checks. This small change would be helpful so we don't have to remember to write it on the checks manually each time and...0 Needs review
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Prepopulate more fields "out of the box"
I recently had to request information about how to add Attachment Types so that I could attach PDFs of invoices to my payables records, and I was reminded how much more I would enjoy working in Blackbaud if more of the fields were prepopulated wit...0 Needs review
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Expose/Add "System record ID" to FE NXT
We use APIs to posts and APIs use the System record ID, not the Vendor ID. Having it in FE NXT allows us to easily check our integration.0 Needs review
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Delete Void Unused Checks Option in Cash Receipts
Since a user can only void unused checks in AP and not in Cash Receipts, this link does not work. It requires a Transaction Type in a pulldown list without options.1 Needs review