-
Allow entry of PO number on Web Invoice or allow editing after posting/payment of a Web Invoice in Accounts Payable
Allow entry of PO number on Web Invoice or allow editing after posting/payment of a Web Invoice in Accounts Payable - this is useful for when WebPurchasing is used for tracking POs and Invoices are entered to indicate the PO has been processed. Th...0 Needs review
-
Give FE the ability to process more line in the Employee Payroll Distribution table.
Because of our varied funding streams, there are a few employees who's payroll table includes many, many pay types. Processing payroll for these employees usually results in the program crashing until we reduce the pay types. After contacting supp...3 Will not implement
-
Allow Editing on Fund Balance Account in Configuation
Unable to get Fund Balances to close to various Cost Centers because someone unchecked the box in Segment-Cost Center-Preserve Details during Closing. Now I am locked out and can only fix it by setting up new funds and transferring the data or set...1 Needs review
-
Couldn't validate budget import updates
In our budget process, we do an initial import as part of the analysis process. After generating reports and reviewing budgets, we copy the initial budget scenario into a different version and import a file of additions and changes. When we try to...1 Needs review
-
Default Deposit ID for streamlining Import process in Cash Receipts
When creating a CSV file for import, I find it would be easiest if the Deposit ID could be defaulted or equal the Deposit Number. Currently, for example, i create 60 Deposit records to receive the information in my CSV import. Then, I manually add...0 Future consideration
-
Add Chart of accounts field to disclose normal balance debit or credit
So we could print out a chart of accounts report that would list whether an account typically has a debit or credit balance. I am new to blackbaud and we just finished our audit. When I printed my trial balance reports there were numerous balances...1 Future consideration
-
Order of Auto Payment Applications
Our ordinances are written to have all payments applied to penalties and interest first, and then principal. Currently, there isn't an option to apply payments in Product and Billing Item order - only oldest or newest charges. We would like the op...1 Needs review
-
Wishing it was possible to hide vendor addresses in the web portal.
We want all staff to be able to input invoices and expenses for reimbursement, but we have sensitive information and do not want addresses to be visible to all. And some staff do not want anyone to be able to see their addresses as well.0 Needs review
-
"Hold All Payments" option
We really need an option that would do the opposite of what the "on hold" option under "status" in Vendors does. We need to be able to enter donations into a vendor, but then have the system NOT pay out the payments until we change them back to "a...0 Needs review
-
Sort General Ledger/Project Detail report by account number.
It only allows you to sort by project id or attributes.1 Future consideration