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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.0 No Status
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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.0 No Status
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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...0 No Status
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Automation of JE from Bank integration
It would be great if BB could utilize the bank integration feed to automatically create the JE for items other than checks that need to be recorded using the transactions it already brings in to reconcile through the treasury module. Using the ban...0 No Status
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Allow reconciliation regardless of vendor status
Vendor status should not stop bank recons from going through, and even if the error has to stay, can the error be more descriptive and specify what vendor is inactive?0 No Status
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Statement balance on bank recs
Bank statement balance is now changing if new adjustments/JEs are adding after the bank rec process has begun. The balance coming directly from the bank statements are now being modified by FE to include any activity done by other users within sys...0 No Status
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Specify delimiter when exporting txt files
we currently can specify The delimiter when exporting a txt file and we have an important process that depends on it. We can today set several specifications when exporting files and this capability is not in NXT0 No Status
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budget report -Account level
Would it be possible we run the budget report from the account level? not grant or project level.0 No Status
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Excel Data Format for Posting Subledgers
Please add the "Excel data" format for exporting subledger validation/posting reports.0 No Status