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Recurring invoice approval automatic
Currently, if you have the "require invoice approval before payment or posting" checkmarked, you still have to go into each recurring invoice generated to change status from "pending" to "approved." A recurring invoice should only have to be appro...0 Future consideration
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Accounts Payable Invoice Posting Business Rule
Within AP * Configuration * Business Rules - currently " Require invoice approval before payment or posting " is all in one. Suggestion - make approval and payment two separate approval items This would make it possible to post AP invoices separ...1 Needs review
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Daily reminder of pending approval of purchase orders
Instead of sending one e-mail to the approver, there is an option to notify an approver of any pending purchase orders for a certain number of times. A weekly summary can be considered.0 Needs review
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Media and Actions should be linked so that actions only appear if linked to media.
Media and Actions should be linked so that actions only appear if linked to media. I'm trying to track media and when I pull a query I would like to have the media linked to the related action. Currently, If I have one action, which pertains to on...1 Needs review
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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.1 Needs review
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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.0 Needs review
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Negative Numbers
Please allow the entry of negative numbers. It would be helpful to be able to enter a negative number of hours in payroll to adjust for an error (i.e. last check should have had 8 hours more vacation so this check i will enter -8 regular hours and...1 Will not implement
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Ability to Import Employee GL distributions as it appears on the General Ledger distribution tab (instead of one row per employee)
Blackbaud should develop an upload template matches the “look” of the distribution panel on the Employee GL distribution tab, and the structure of Powerplan’s export, both of which present multiple records per employee. I see this functionality a...1 Will not implement
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Allow Fund Transaction Requirements to be updated for open (current) year going forward
According to Knowledgebase Article 46355 if you update Fund Transaction requirements to require Projects on all accounts the update will overwrite all existing Projects with a default going back into closed years. In order to preserve existing Pro...0 Needs review
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Require FE7 Authentication Password before Saving User with Supervisor Rights
When you create a user with supervisor rights in FE, you can check Use Windows Authentication and save and close the user with no problem. However, if you go back and look at the user, the system forces a check next to Use FE7 Authentication -Thte...0 Needs review