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ADD ability to change vendor NAME in WEB VIEW and not have to go to CLASSIC each time.
Here is what we were told: The option you needed to change comes from the Options tab when clicking on an address in database view. Looking at webview, I do not see the fields from the Options tab available in webview at this time. If you were to ...1 Needs review
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Run cheque register by user
Currently we have 2 people entering payables and doing cheque runs. We use the vendor report for our cheque register because this is the only report that shows the coding. The problem with this is when the second person runs this report if the pay...0 Needs review
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Provide a complete solution for a multiple high-resolution screen workspace in database view or make NXT fully functional.
A workspace of multiple high-resolution screens would seem to be commonplace. Blackbaud needs to provide a true solution that allows such a work environment to function properly in database view without the headache or archaic work arounds of manu...0 Needs review
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WebPortal - Make project field required
Since the project field is hidden in the Distribution link, it is easy for invoice request creators to miss the field leaving it blank. Making the field required (same as attachments) would avoid wasting time getting the correct project or rejecti...6 Already exists
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FE Accounts Payable query criteria media type is pulling FE GL media type
Trying to pull query from FE AP using media type as criteria but the media criteria shown is from FE GL. This is a known issue with Vendor queries in Financial Edge 7. At this time, no code changes are planned to address this in FE7. Please refere...0 Needs review
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Journal Reference auto fill in each line of journal entry based on journal description
The journal reference column should auto fill from the journal description when you create the batch. If that can't happen, have the journal reference carry down to the next line so you don't have to type the same description every line. This used...1 Already exists
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Change PNC Corporate & Institutional Bank Account Link Site
Change PNC Corporate & Institutional login link url to https://www.treasury.pncbank.com/idp/esec/login.ht That is the correct login page now and I can't link my accounts through the current site link under PNC Corporate & Institutional0 Needs review
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Update project budget with upload capability
I would like to add new project budget records via upload like in GL0 Needs review
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Pledge status in NXT
We need the pledge status in NXT, please!0 Needs review
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Expense Details save to Invoice
Cardholders type out the details of the purchase in the "Expense Details/Purpose" box, however that info disappears once the charge is recorded. Is there a way for that info to be save to the Invoice that EM creates when the charge is recorded?0 Needs review