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Via the portal allow constituents to apply their payment information to an active recurring gift.
Allow an option that when updating their wallet/payment information in the portal to apply it to their active recurring gift. Have had many members say the portal has the correct info, but their recurring gift charged the old account. Also allow u...0 No Status
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List the number of chosen Scenario IDs before merge.
Can we get a count of how many Scenario IDs are chosen before we merge? It would be great to have a count of the Scenario IDs chosen before clicking merge because while merging a lot of scenarios on different pages, I have to count the scenario id...0 No Status
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Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...1 No Status
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Please bring back Account View to the Chart Organizer!
I want to be able to see all the account detail for the whole report at once, without having to click each heading to drill down to the details. Too much clicking and too many popup windows. I got really good at designing VCOs in the database but ...0 No Status
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Sort short description in Dept/Program
I add various short description in dept/program and would like to be able to sort it in numerical order once added (now when it's added, it goes to the last entry in the table)0 No Status
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Ability to use Receipts in Process account
Our organization utilizes Receipts in Process accounts for all of our incoming payments. At the time the funds are received, a journal is created to debit cash and credit Receipts in Process for the appropriate entitiy. When the funds are applied ...0 No Status
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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 No Status
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In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...0 No Status
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Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.0 No Status
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EFT integration with financial institutions in Canada
Payment files being generated to facilitate upload into the RBC payment platform are not correct. I have to manually manipulate the payment file generated by FE NXT each time using Notepad. Please reference Blackbaud support case #019459311 for mo...0 No Status