-
Expand the Post Batches filters to include a new filter for GL Post Date
I wanted to post all batches that have a GL post date thru 9/30/16. However, there is no filter in the Post Batches area for that item. I suspect that may be because one batch could include multiple GL Post Dates, but figured I would mention it as...1 Needs review
-
change clear date so it stays the same until changed
I reconcile items on my bank register every day and it would be really nice to change the clear date to the end of the month and make it stick that way.0 Needs review
-
Add import function for AP payment # into FE-AP
if AP payments are created from an outside system (ie. investment consultant/advisor) would be great to import payment number into FE-AP. Investment consultant has all our vendor info, so they can print payment. This would be time saving for our A...0 Needs review
-
Allow GL Post to filter for RE7 User
In General Ledger Processing there is a filter for filtering entries by "Created By". However, even though entries created by Raiser's Edge and posted to FE have the unique Created By name of RE7 User, you cannot filter by that name to post just t... -
Add a locked column in Budget View with a prior budget total
When department heads are making budgets, often they need to compare what they're doing to a prior budget. FE has no way within the budgeting process to compare a prior budget to the one being adjusted. By adding a locked column after the accoun...1 Needs review
-
Easy access to invoices after they have been generated via Reoccurring Invoices option
I would like to have the ability to click into an AP invoice after the invoice has been generated through Reoccurring Invoices. Currently, a query report just pops up telling me all that has been generated, and then I have to go back to the invoic...0 Needs review
-
Recurring credit memos
I have recurring charges as we all do, but I have one charge that requires a recurring credit. It would be easier if the recurring credit worked just as the recurring charge works. As it is now I will have to enter the credit each month. I do not ...1 Needs review
-
Isn't it better to see the report once I click on it, instead sits there in the right bottom corner to open
No description provided0 Needs review
-
Error message - Invoice date and post date must match
When adding an invoice, I get this error message.0 Needs review
-
FE7: add support for running FE7 Client on Windows Server operating system with Remote Desktop Services?
From FE7 Support Case https://app.blackbaud.com/support/cases/018075028... FE7: add support for running FE7 Client on Windows Server operating system with Remote Desktop Services? To improve performance on FE7, we need to locate the server and cli...0 Needs review