Vendor ID Filter and Column option missing when printing checks?

Jared Hernandez

When I go to print checks no way to view Vendor ID or filter by Vendor ID until already deep in print process at end? Only Vendor Name? This is new Webview. The old Database you could filter and see invoices by Vendor ID# before you even selected invoices to print.

Steps taken: Treasury>Bank Accounts>Pick Acct#>Process Payments>Computer Check.

Then has options for Filter & Columns to view data. Vendor Name only option. No Vendor ID#?

Can only sort by Vendor ID# after you select invoices and set it to print checks at very end of process when you already queued up invoices to start printing.

Sometimes AP wants to advise of Vendor ID# of certain invoices that need printing.

Nikki Baldwin

Hi Jared -- I checked around the IdeaBank and found someone has submitted this already if you'd like to vote for it. It's titled 'Print checks by Vendor ID in FENXT', located here: https://community.blackbaud.com/products/financialedgenxt/ideas (you'll have to paste in the title in the search bar to find it more quickly).