Did you test the A/P Update before rolling it out?
Invoice entry has become more complicated (for ex: could get to distribution tables in one click before, but now it's five because???). As others have mentioned the date entry doesn't work like it's supposed to. I can't do a quick view of vendors anymore.
In the immortal words of Shania Twain, y'all “don't impress me much.”
Comments
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Not only that, if you want to go in and change the payment method in any way on a posted invoice, it gives you the adjustment screen for distribution change (which isn't changed) but then won't let you save it because there wasn't a distribution change. Had to go to the old database to change the payment method. Everytime they change something, it's always wonky.
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I did have the same question…Would it be prudent of Blackbaud to have an A/P professional test it to make sure that it functions properly before rolling it out? Making it look pretty doesn't equate functionality for those of us who use it every day.
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Maybe it would be a good idea to allow community members to opt in as a volunteer to test functions before they go live in a separate testing environment.
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Hi @Shannon Simmons - Please reach out to support so that we can get this resolved for you or you can email me directly with further details and I can create a support ticket on your behalf. My email is hallie.hurwitz@blackbaud.com.
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If it happens next week, I'll be in touch.
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the system seems very clumsy, awkward now. when you want to look at entire history for a vendor, you have to go back to the main vendor screen, instead of the listing of ALL ACTIVITY.
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The last update seem to have made AP unusable. I hope the plan is to back out the update and restore the previous version.
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Curious why we have to submit a support ticket individually when this is happening to everyone.
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It seems like there was no beta testing done. A lot of obvious issues would have been identified prior to rollout, if they had just a few people test it by doing accounts payable tasks.
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i also want to add that it is taking 3 times as long to create the invoice and attach documents.
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Oh wow, I found a new “feature.” I went in to edit an invoice number, and it wiped out all of the distributions so I had to enter them again even though I didn't change anything EXCEPT the invoice number.
Neat.2
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