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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint themUnder consideration
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Stabilize and Improve Financial Edge Banking Connectivity Through Yodlee Integration or Get a New Partner Besidess Yodlee
The current Yodlee banking integration within Blackbaud Financial Edge NXT has been unreliable and inconsistent for an extended period of time and continues to create operational inefficiencies and reconciliation challenges. For the entire three y...No Status
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Column header row disappears when scrolling in bank rec
The column header row in the bank reconciliation module disappears when you scroll down, making it impossible to resize the columns without going back to the very top of the page .... and losing your place. This doesn't happen in the bank register...No Status
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Selecting Multiple but Not All Transactions to Clear in Bank Reconciliation
The only option I can find is "Select All," which isn't practical when I need to clear roughly a hundred transactions out of seven hundred. What I'm looking for is the ability to select multiple specific transactions and clear them at the same tim...No Status
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Remittance Notifications with ACH Payments
We send out far too many ACH payments to send notifications separately from FE. Can you please find a way to send the remittance notifications to the email associated with the vendor so we do not receive dozens of questions after every check run?No Status
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Please add delete option for bank register entries in WebView
There is currently no option in WebView to delete a bank register entry, like there is in database view. If an entry is accidentally duplicated, it can only be removed by going into database view. Once database view is retired, there will be no wa...No Status
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Ability to attach a bank statement to the reconciliation process.
It would be very helpful to be able to save the bank statement when performing and reviewing a bank reconciliation.No Status
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Bank reconciliation report available to save after reconciling
After completing a bank reconciliation, the ability to print the report should come up as an option the same way it is available after posting a journal entry. Currently, we are required to exit the bank rec and go to reports to run it.No Status
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Allow negative payments to be imported into deposits
Sometimes we have a refund (negative payment) as part of a deposit, but we can only import positive payments, and the negative payments are not allowed to be imported.No Status
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Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. ThanksNo Status