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Subledger Checklist
It would be incredibly helpful to be able to run a single function that would tell me which subledgers have unposted activity for a given period. Not list every unposted transaction, just show me which subledgers. Every couple of months I will mis...0 No Status
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Need the ability to change the distribution description of a posted invoice
No description provided0 No Status
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Upload Budget adjustments
It would be helpful to be able to upload Budget Adjustments using the Excel Add in. Currently it's a manual update by account and month once the budget is finalized and very time consuming if you have multiple adjustments update amounts. Multiple ...0 No Status
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Option to choose computer check or bank draft and bank account when entering web-invoice
Please consider adding the following options when entering web-invoices. It would be so much more efficient when entering a web-invoice to be able to select whether you want it paid via computer check or bank draft and to be able to select which b...0 No Status
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Non admin users should be able to pull excel reports on invoices they have entered
searching for old invoices is nearly impossible0 No Status
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Invoice Batch Entry
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When entering invoice: Image of invoice should be in center of page, and detail entry in toolbar
Almost every system I have worked in (included dated software programs) you upload the invoice first, and it is in the center of the page. You enter the invoice detail (date/invoice number/etc) into a tool bar on the side. This way you do not need... -
Financial Statement - Keep link to original 'column' even if move when using formulas or relative range
In FE database view, on a financial statement, when you use a column # in the formula it would stay linked to that column is columns numbers were reordered. For example, Column 3 were YTD Acutal and Column 4 were YTD Budget and the formula read: {...0 No Status
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Reports from Account Activity
It would be nice to be able to run reports directly from the Account Activity drill down screen, by selecting the "Source Number" you want to export to the report and including the "Overview" "Distributions" screen information.0 No Status
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Remove Blackbaud Purchase Cards Advertisement from Expense Management module.
This is an advertisement and it's confusing for users who are requesting reimbursement.0 No Status