If this has come up recently, I apologize - I couldn't find it. Anyone using HEP Development for Matching Gift assistance? Their recent email solicitation boasts: HEP is pleased to announce its latest product, MatchFormsDepot™, which will allow fundraising shops to email or snail mail a copy of their...

I agree with you. I added your idea to the Idea Bank at Blackbaud. Please vote for this idea if you like it. Here's the link to idea bank http://bbncfeedback.blackbaud.com/forums/905-general The only alternative I have found is in knowledge base. http://www.blackbaud.com/kb/index?page=content&id...

We have attempted to run a Vendor Query to identify vendors with total payments greater than $100K for a year. We have set the criteria to look for post dates in 2009 and for total payment to be greater than $100K. When we run this query, the total payment amount that it returns does not match what was...

Most of our employees are also in our FE as vendors in A/P (I am sure many of you also have employees as vendors). Since our employees fund raise their salaries (we are a missionary organization), some of their expenses can be deducted pre-tax from their salary. Do you know if it's possible to link...

Has anyone submitted 1099's electronically to CT and does it work? I also have my vendor names set up as Last name, First (except for corporations). Will the commas cause a problem? Hope someone can help. Thanks! Joanne

Hi all, During our last event, AIDS Walk Colorado, we had sponsors of the event and vendors at the event. The sponsors are taken care of (gift - benefit = receipt amount), but how should we treat the vendors? They basically get a space at the event and are free to promote their product/services. We in...

Hi Christopher and Nina, I thought I'd drop you a line and let you know about a nice time saving tool. If you have RE set up to interface with FE, you can actually add vendors into your AP directly from their record in RE. Have a great weekend, Naomi

This is a condensed version of Ch. 3 in the AP Records user guide. I pulled what we needed from this 30 page chapter into 3 pages and realize it won't work for everyone, but hopefully it helps some people.

I am looking for a way to globally change the distribution for certain vendors....is it possible to accompish this?

Lets say a vendor purchases table space or something similar at an event. Should this be entered in RE? I'm curious as to where the line should be drawn between 'fee' and charitable donation. Thanks in advance for your advice!