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Add ApplyPay as a Pay Method
When importing CSV files that contain ApplyPay as a form of payment it creates an exception report for any line from the ApplePay down. If this was added as a choice for Payment Method it would resolve this.0 No Status
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add column to show date that journal entry belongs to in order to view all journal entries by date to easily locate each
to easliy locate journal entries belonging to a certain month4 Future consideration
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while looking at invoices to approve, would like to also see the GL Expense ac & fund description that the expense is being charged to rather than opening each invoice
would like to see that the coding entry was correct while reviewing for approval rather than open each invoice.0 Needs review
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Need to be able to import invoices with a payment method of Credit Card
The Financial Edge Credit Card Management feature is a great step in the right direction, but we really need to be able to import invoices with the Payment Method of Credit Card. The current import fields don't list Credit card account as a field ...10 Future consideration
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Include database functionality for flexible JE Column user customization in FE NXT
The database view allows a user to move columns around when viewing a journal entry. Please include this function in NXT. Some of the columns in the middle of the view are not needed or as important as columns further to the right on the journal. ...0 Planned
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General ledger query
No description provided1 No Status
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Implement IDP-Initiated Sign-ons for the new SAML 2.0 SSO
Please implement IDP-initiated sign-on for the new SAML 2.0 configuration. IDP-initiated sign-on allows for a more simplified and streamlined user experience which is one of the accessibility benefits of having single sign-on. In an IDP-initiated ...0 No Status
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Upgrade Server Version of Excel
When I export a report to Excel using the hosted version of F/E, the Blackbaud server still uses an outdated version of Excel. It is way past time to upgrade!4 Already exists
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Approval Rules Receivables
I believe that as you are rolling out the new features for the Receivables module you should really look at rolling out approval rules. It would be nice if you could approve deposits in the same manor that you do the AP invoices in the Payable mod...0 No Status
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Default Record Permissions to Prevent Access to All Records
Change the default (or allow choosing a default) for all records/project security. Currently this is manually mapped for users via query, it would be ideal to default to no access until it is provided rather than defaulting account and project sec...0 No Status