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Please bring back "Toggle Form" to the reporting section
I do NOT like that the reporting form has tabs at the left-hand side to navigate now, and I would like you to bring back "Toggle Form" as that was a handy thing and now it has vanished.
Created 04 Feb 20:16 by Anna M Midkiff
Reporting
0
Needs review
1
Vote
Expense Management Restricted Vendors per User
Our employees enter in their out of pocket expenses only and they should not have access to every Vendor, they should only be able to choose themselves as a vendor to put through for approval.
Created 11 Jan 20:08 by Crystal Blank
Expense Management
0
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1
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Statement of Cash Flows Comparison
A Statement of Cash Flows should include an additional column in order to compare the current period with a prior period. The only way to do this right now is to export the information into Excel and create your own Cash Flows Statement.
Created 30 Dec 20:37 by Guest
Reporting
1
Needs review
1
Vote
Allow Change Batch Status to be sorted by Description
This would make approving multiple batches much easier, if the Change Batch Status was first sorted by Descirption, and then within each description by batch number from low to high.
Created 22 Dec 19:11 by Guest
General ledger
0
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1
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Custom Queries using SQL
For users familiar with SQL, building a custom query that could be uploaded to FE would save a lot of time. This is especially true when parameters obviously part of the dbase are not available from the query builder (ie: entries marked "do not po...
Created 21 Dec 21:46 by Patricia Vermeire
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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.
Created 09 Dec 19:23 by jenny wuchner
Treasury
0
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1
Vote
Error message - Invoice date and post date must match
When adding an invoice, I get this error message.
Created 19 Nov 18:40 by Guest
Payables
0
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1
Vote
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...
Created 13 Nov 14:53 by Berkley Guse
Product Integration
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Vote
Notification when a requisition is over a certain amount, but approval not required
We need notification to certain employees when a requisition is created that is over a certain amount. We do not need that employee to approve, they just need to receive a notification.
Created 12 Nov 21:25 by Amanda Shows
Payables
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1
Vote
Request to add a feature to Blackbaud 7.87: ability to import an update to an existing budget scenario with project amounts
No description provided
Created 06 Nov 18:00 by Guest
Budgets
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Needs review
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