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Include GL account description in Expense Management when approving requests
Please add the description of the GL distribution to this screen instead of just showing the account number. I don't have every single GL account number memorized so it would be nice to see the description of the GL account number so that I know t...6 Planned
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Match multiple bank feed transactions to multiple register transactions
Match multiple bank feed transactions to multiple register transactions Currently you can match multiple bank feed transactions to a single register transaction or vice versa.0 No Status
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Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...0 Needs review
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Patch to edit users added before BBID implementation.
Currently, for users who left before BBID was implemented, if a user's access was removed but their permissions remained, there is no way to go back and remove their permissions. This results in them showing up as viable options for reviewers in t...0 No Status
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...0 No Status
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Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.2 Future consideration
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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Add ability to search journal entries by Post Date (NOT Date Posted)
As a new user, this would be helpful to be able to search journal entries by the post date instead of only by the date posted. For example, if I'm trying to see entries that were entered several weeks after year-end; I don't know the date they wer...0 Needs review
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For Bank Reconciliations - add Running Totals for Cleared Deposits and Payments
I keep on having to go back to the Database view to reconcile our bank accounts because it has the running totals for Cleared Deposits and Payments. When I reconcile the bank accounts, I use an Excel spreadsheet and start with cheques and then pay...1 Needs review