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to produce EFT Output file in "80 Byte File " Bank file format" for Canadian FE users
It's essential for for FE users in Canadian to be able to generate/upload FET output file in "80 Byte format" to banks for EFT services with Dual Authentication (two persons required to sign). Without this file format, FE users in Canada could har...6 Needs review
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Import Invoice Requests into Expense Management
I would like to see a feature where I can add multiple invoice requests by importing data into Expense Management. We are using Expense Management to route our invoices like travel expense reimbursements for employees and it would be nice to impor...0 No Status
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Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...2 Needs review
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Giving Users access to Credit Card Activity WITHOUT Access to the rest of Payables or any other financial Information for the Company
We have multiple admins that maintain credit cards for their direct report. The problem we are facing is if they get a credit on their credit cards only Delegated Admins in Blackbaud can enter the Credit Card credits. This means a lot of extra wor...1 Needs review
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Process Manual Checks from Bank account
Would like the ability to process manual checks from the bank account payment processing dashboard rather than individual invoice records. Also the ability to record one payment that includes multiple invoices.2 No Status
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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
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Auto save in journal entry
When I am working on journal entries and time to time my mouse slides to a different screen my entire entry is lost, auto save would BE AWESOME.0 No Status
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Cutoff Date in Grant Record
Currently the grant records tab is not usable for the purposes of tracking a grant by month. It is easy to see where the grant stands as of the current date, but for the grant record as a whole there is no way to view data by month for reporting o...0 No Status
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Add the "Date" option to the report "Parameter" in the reporting module in web view. Currently this does not exist and makes it more cumbersome to run a report with a specified date range which is a really basic function.
No description provided0 No Status
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Add view column to Reporting screen for scheduled reports
Now that reports can be scheduled, it would be helpful to have a column available to view which reports have been scheduled and some details on the timing, etc.2 No Status