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WebPortal - Delete Rejected Invoice Requisition
Users should be able to delete rejected invoice requisition.2 Already exists
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Not requiring a vendor name or invoice ID in FEnxt's credit card activity module, and requiring an attachment when recording a transaction.
It would eliminate the production of 100s of vendors in the database. Credit Card holders in our organization should not have the ability to manipulate or enter this type of data into FE. The invoice ID also just seems unnecessary for our credit c...2 Already exists
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Customize Transaction Types for the Accounts Payable System
We pay vendors via corporate card and wire transfers which are recorded as a general ledger journal entry. We would like to be able to capture that activity on the vendor record without having to worry about doubling the expense when we add to the...1 Already exists
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Vendor payment method - no way to select CC as payment method in WebView
No description provided0 Already exists
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Have an option to make the Class field required in a journal entry
Recently, I went to close my fiscal year, and noticed that the net surplus did not equal my trial balance. After much testing, I found that two invoices had been entered in the AP module with the class field (usually UR, TR or PR) blank. I was abl...2 Already exists
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Given new recycling and trash crisis the nation is facing, can Blackbaud add a report allowing us to print check addresses onto envelopes?
I was recently informed that many recycling centers will no longer be accepting envelopes with plastic windows. Since China is no longer buying our recycling (nor Europe's) recycling previously sold and sent to China is building up at docks in Cal...1 Already exists
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Filter reports by creater
Many different users create reports with similar names. It is extremely helpful to be able to filter by the reports that I have created so I don't have to search through a long long list to find the one I want.1 Already exists
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drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet1 Already exists
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1099 VENDOR SS #
When creating a vendor that qualifies as 1099 the TAX ID #, EIN area is inactive. You can not enter any SS # or TAX id. Thank you.1 Already exists
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FE NXT Projects - Add Summary Note
In RE NXT Constituent Records, there is the ability to add a summary note which displays at the top of the screen underneath the Constituent name. A similar summary note for FE Projects would be great to allow for a short description of the projec...3 Already exists