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Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.
Created 10 Feb 14:48 by Guest
Payables
1
Needs review
2
Vote
Update project budget with upload capability
I would like to add new project budget records via upload like in GL
Created 23 Apr 15:33 by Guest
Budgets
0
Needs review
1
Vote
Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo
Created 09 Feb 16:37 by Guest
General ledger
0
Needs review
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
0
Needs review
1
Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
0
Needs review
2
Vote
Adding vendor address on preprinted checks stubs
This is currently not available. With the address we can double check we are sending to the correct address when a vendor has either changed their remit address or has more than one remit address to choose from.
Created 09 Apr 15:41 by Guest
Treasury
0
Needs review
1
Vote
Manage Expense, magnifying glass does not work in the fields?
Why put a magnifying icon within the field space, when a list does not pop out for Project ID, Account Code string, and Transaction Code list? Why even bother. Can BB make it work when using the magnifying glass.
Created 21 Jan 23:34 by Shinn Yang
Expense Management
0
Needs review
1
Vote
Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.
Created 20 Jan 21:05 by Edward Leiter
Reporting
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Needs review
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