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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
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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
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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
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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
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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
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"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
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Sort General Ledger/Project Detail report by account number.
It only allows you to sort by project id or attributes.1 Future consideration
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Attribute Short Description
When running a query I would like to have included the short description as well as the already existing long description.0 Needs review
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For 1099 vendors - pop-up to user to edit 1099 distribution when an invoice amount is over-ridden at creation
When an invoice is created from the receipt on a purchase order the actual invoice amount may be of a different amount. when the amount is over-ridden at the create invoice level, the system should prompt for the 1099 distribution to be edited as ...0 Needs review
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Warning message in Fiscal Year configuration if an END DATE is changed
Currently, you must use the Fiscal Year Configuration to close a fiscal period during the year. While in there, if you accidentally change an End Date (and don't notice it), the system will change that End Date and the Beginning Date of the next p...0 Needs review