merge vendor records in accounts payable

Please bring this back. The current instructions tell us to redo all the work on the duplicate record. In database, this was a couple of clicks and now its a lot of data entry and a lot of extra work. That function was taken away in database beFore adding in NXT. Please put it SOMEWHERE.

  • KAREN KENNELLY
  • Sep 25 2024
  • No Status
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  • Guest commented
    23 Oct 17:52

    I agree with the previous comment, the merge vendor feature is currently 100% needed... please consider getting this feature re-established... especially for at least A/P vendors, and maybe A/R clients.

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  • Jessica Reid commented
    10 Oct 16:41

    FE Developers and Engineers - The merge vendor function may be realistic to eliminate in a future state but right now with so many clients having aged data that could very much be subject to duplication - this function is 100% necessary and does a significant disservice to FE clients by removing the ability all together. RE has the merge function in Web View for constituents so please ride on that coding to bring it into FE Web View.

    Side note - it will speak volumes to FE clients if Blackbaud can demonstrate a delivery such as this to remove the inconvenience that has been caused. The elimination of features may need to be studied and baby stepped a little bit more because it is a slap in the face to clients when they rely on these features and then are heavily burdened with the manual work caused by the elimination of said feature. Please be considerate with these decisions.

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