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Create popup window before posting in Accounts Payable requesting confirmation of intent by user
To prevent unintended posting when user runs a validation report and inadvertently presses "post" button, a popup window should ask, "Do you wish to post?"0 No Status
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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor0 No Status
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Change Edit Option to Append onto Budget Rather Than Replace the Budget
Submitting a budget using the edit option of the Create Budget add-in currently overwrites all existing budget items. Change the edit option to append the submitted items to the existing budget instead of overwriting everything. This would allow t...0 No Status
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Add the ability to embed videos in Raiser's Edge NXT marketing emails
It would be great to be able to embed a video to a marketing email. We have videos to help appeal to our donors that would look really nice in email form so our donors don't have to click on a link to be taken to a separate page to watch it. Most ...0 No Status
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Custom Financials
Please add a function that Financial Statements can be customized. Right now it is running alphabetically and should have option to rearrange the lines without sending it to Excel.0 No Status
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Edit Depreciation years even after transactions have taken place
There should be a way to go in and edit depreciation years even though something has already been entered for that year. We do not use standard calendar month ends and someone put in calendar month ends and now we are messed up for the entire fisc...0 Needs review
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Invoice Payment Due Date Filter Field
I swear there was a field under "filters" here: Payables>Invoices>Filter>Invoice/Payment where there was an option to select "due date" but after opening a case, the engineers are saying it was not there. I even have screenshots of the fi...1 Needs review
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Add contingent approvals, approver level B doesn't see invoice until approver level A signs off
Nevermind, seems like functionality is here but was described to me incorrectly.0 Needs review
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Allocation Calculation by Quarter - FE
Could we have an option in the allocation tool to calculate based on average quarterly balance? This would be so much more helpful than average daily balance. Thanks2 Future consideration
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists