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Add Beginning Balance and ending balance on List view for Accounts and Projects
Add Beginning Balance and ending balance on List view for Accounts and Projects - it helps to not have to pull a report or click into three or four different accounts when I can just scroll to see- it would also be nice to export from this data in...
Created 28 Feb 15:08 by Guest
General ledger
0
No Status
4
Vote
Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.
Created 18 May 15:42 by Greg Zimnicki
Chart Organizer
0
No Status
2
Vote
Export GL Setting Fund Codes
Please add an option to be able to export the details of the Funds page under GL settings. It would be nice if BB was consistent about allowing us to download all data like this to excel. Thanks
Created 06 Feb 18:31 by Stacy Robinson
General ledger
0
No Status
3
Vote
Project Notes Search Box
Please add a search box to the project notes rather than just having a drop down box for note type. We have a ton of note types, so it isn't useful for us the way it is currently set up when you are looking for a particular note.
Created 11 Aug 17:46 by Stacy Robinson
Projects
0
No Status
1
Vote
Option to add the project description to post reports
Having this visibility when validating post reports provides the the ability to verify the accuacy of information.
Created 21 Jun 18:02 by Tara Leung
General ledger
0
No Status
1
Vote
Configure default encumbrance and journal for all transactions
Being able to configure default encumbrance and journal for every journal entries created to save time.
Created 13 Jun 14:17 by Guest
General ledger
0
No Status
1
Vote
POST SUBLEDGER-FILTERS-SEARCH BY VENDOR ID
when i want to post; I go on general ledged-post subledger- i go on my post profile- i select filters- vendor- however I'm unable to search by vendor ID, it will only let me search by vendor name. Is their a way to change this? This would be extre...
Created 07 Jun 14:33 by Guest
General ledger
0
No Status
1
Vote
Bulk change batch status
Currently, I am only able to validate or approve journal entry batches by selecting all of a certain batch status. I would like to be able to change the status say from "open" to "pending approval" for all open batches as I could in database.
Created 04 Jun 22:25 by Jennifer Hrebik
General ledger
0
No Status
1
Vote
Bank Register Descriptions too long, journal reference settings are overridden
I'm trying to simplify the Bank Register Descriptions that the system assigns to entries that are automatically created from batch entry when the "automatically create bank adjustments" option is selected – especially for RE batches. All our RE de...
Created 23 May 15:15 by Casey Richey
General ledger
0
No Status
1
Vote
Excel Data Format for Posting Subledgers
Please add the "Excel data" format for exporting subledger validation/posting reports.
Created 10 May 15:37 by Danielle Jain
General ledger
0
No Status
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