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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status
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Expand filter/operator functionality to include "ends with" or ability to use wildcard characters
Query operators, report filters, and visual chart organizers currently do not have option to set as "ends with" or use of wild card characters. Access to these, at least "ends with" will allow advanced filtering. This is related to set operators a...0 No Status
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Permit FENXT vendor addresses to be updated from RENXT or other software.
When a customer uses RENXT along with other software, such as NPact's Foundation Cloud, we need the ability for addresses updated in either system to update in FENXT. Currently, we're told by NPact that the FE API doesn't permit vendor address upd...0 No Status
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Ability to have letters or special characters in invoice IDs for accounts receivable
To facilitate match up of insurance payments received with claims (invoices) submitted to insurance companies, in Accounts Receivable we need the invoice number to be the same as the claim number assigned by the insurance company - this number con...0 No Status
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Change year on 1099 Tile
When the new year happens, we want to be able to look at the tile and see the past year's 1099 data. Could there be a year toggle on the tile for last year's data?0 No Status
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Let us opt out of Blackbaud emails by topic
For about a year, I have been receiving daily BB emails related to private foundations and grantmaking. We're not a private foundation, and we don't give grants (we're more likely to apply for one than give one). I cannot opt out of just these ema...0 No Status
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Show if payment has cleared in AP
It would be helpful to see the status of whether or not an invoice payment has cleared the bank in the the invoice screen rather than having to search in Treasury. This would save several steps when a vendor calls inquiring about payment.0 No Status
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In FENXT, when doing an invoice adjustment, have the adjustment GL post date auto-populate with the invoice post date
In FE database view, when adjusting an invoice, the adjustment GL post date automatically populates with the original invoice GL post date. This is something that should be added to FENXT.0 No Status
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the my invoice request tile is confusing
It shows "open/approved/rejected" but when an invoice is submitted but not yet approved it is not counted in any of these categories. We thought it would be in open, but that just means the invoice has not been submitted. Seems like poor wording t...0 No Status