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1
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The ability to change an attribute on a payment after the charge has been posted.
It would be useful to our AR dept. so they will not have to do a lot of JE just to change this attribute. Right now the posted charge attribute overrides the payment attribute.
Created 22 Sep 04:25pm by Guest
1
Needs review
2
Vote
having the column headers wrap without adjusting the column width in Stmt of Activities Reports
allow for more concise titles
Created 21 Sep 03:43pm by Guest
1
Future consideration
2
Vote
Bold and/or color highlight a column in Statement of Activities Report
this would be very helpful in reporting to draw attention to certain columns of importance
Created 21 Sep 03:41pm by Guest
0
Needs review
3
Vote
Ability to import budget notes at the project level
Have budget information available for a complete budget picture
Created 20 Sep 08:19pm by Guest
0
Needs review
4
Vote
Fixed Assets Listing At a Specific past date without including subsequent transactions
Asset Listing for fiscal year end includes disposals and purchases made after year end. Or they include assets disposed of during the fiscal year.
Created 20 Sep 03:46pm by Mary DeGroot
0
Future consideration
3
Vote
Add lines to show all approvers on a requisition
Currently, when a requisition has multiple approvers specified by an approval rule, only the original submitter and current approver are shown on the req. We would want this changed to show the entire chain of approval so it's very transparent who...
Created 19 Sep 09:38pm by Guest
0
Needs review
3
Vote
Journal Entry in GL module
We have a lot of journal entries. For Fiscal Year ending June 2016, we may have 7000. Is there a way to move these files somewhere and label them. i.e., 2016 journal entries? We can continue the journal entry number succession but it would be nice...
Created 15 Sep 10:07pm by Guest
2
Future consideration
1
Vote
FTP WEB Transfer Login
Can the time being connection to files.blackbaud.hosting.com be increased? It is so cumbersome to keep on 'login' in to upload files, etc. especially when importing. Thanks.
Created 15 Sep 10:04pm by Guest
0
Needs review
3
Vote
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 03:59pm by Guest
0
Future consideration
31
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 11:59pm by Guest
4
Future consideration
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