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Select Multiple Projects At Once In Reporting
Right now on the web view, it's difficult to pull a range of projects. For instance we have many project codes that start with 22 for the 22-23 fiscal year. In the database view, I could enter "22" then highlight over twenty projects all at once t...1 No Status
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I need to be able to see the notes in the fixed assets list.
In database view, I have added notes to the fixed asset records. This helps me know who might be currently using the asset. In web view, I am not able to add the columns which contain notes and the description in the notes tab. The only way to see...1 No Status
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Refunds shown on Deposits in AR
It would be helpful if in the AR module we could see refunds on the deposit reports. We post daily deposits that the balance often does not match due to refunds being within the batch we are depositing.0 No Status
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print checks with the payee name and address in reverse
to make it more difficult for fraudsters to carry out check washing, we would like to be able to print checks where the payee name and address is a black block with white letters.0 No Status
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Remove HTML from Blackbaud Support notes in Case Central
When Blackbaud Support responds to a support case, the note in Case Central has a large quantity of HTML before the actual one or two sentence reply. Can we please make this go away?0 No Status
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Invoice days past due
I would like to run a report for all invoices through the entire year with past days overdue to be correct. I input all my invoices in at the beginning of the year such as rent etc. Run I run a report with the yearend date the days overdue column ...0 No Status
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Can you add payment methods to the current options?
It would be helpful to add "Vendor Portal" to the list of payment options in FXT as we set up vendors. We currently pay vendors by check, bank draft (where the vendor pulls funds from our bank), EFT (where we send payments electronically from our ...0 No Status
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Due dates change with scheduled payments
When I prepare a payment with scheduled payments over a few months, I notice that after the first payment, the invoice sits in my queue with a "past due" message on it. Can it be changed so the due date for each payment corresponds to the schedule...0 No Status
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Set journal value to display short description
There should be an option to choose the short description rather than the long description for the journal value. Since this value affects reporting, it's easier to read using just the short description.0 No Status
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Change 'computer check' to just 'check'
Please consider changing the payment type 'computer check' to just 'check'. These print in the GL as the Vendor+payment type+payment reference number. Computer check as a phrase is too long. Since manual check is also there, if 'normal' checks are...