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Email sent from BB for Expiration & Notification of Access and changes to Dashboards
All users that have access to Dashboards recieve notification by email of expiration of access.0 No Status
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Organization admins should not have automatic permission to change users access.
With the most recent updates organization admins have the ability to change the roles of any user. We do not want this. We liked the flexibility to assign and organization admin and then give them permissions within Financial Edge. Decision makers...0 No Status
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Add an option for a web-based timesheet solution that integrates with the payroll module
add an option for a web-based timesheet solution that integrates with the payroll module1 Already exists
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Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...1 Needs review
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Recurring JE: Add a duplicate entry right next or below the duplicated line and not at the bottom of the line.
Add a duplicate entry next to the actual entry that I am trying to duplicate not at the end of the entry on a recurring JE. Example: In a JE there are 10 lines. I am trying to duplicate line 3 of a recurring entry, right now every time I duplicate...0 Needs review
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Calculation rows in chart organizer
Being able to add valuations for rows in chart organizer..0 No Status
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Miscellaneous Payments is a poorly chosen phrase
This terminology suggests something out of PAYABLES not RECEIVABLES. Miscellaneous Cash Receipts would have been a far better term!1 No Status
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Transfer of searchable Alias Field information from Database view
We utilize the Alias field in database view to list the w-9 DBA of a company, we also double up the information in the first line of the address for check printing. Currently there is no way to search for or use this field in web view or search th...4 Needs review
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
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Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...0 No Status