Add a new idea
Filter by status
No Status
779
Needs review
1172
Under consideration
10
Reviewed: Need Further Info
5
Reviewed: Voting Open
1
Future consideration
305
Already exists
100
Will not implement
37
Unlikely to implement
0
Planned
50
In Progress
5
Implemented
93
Filter by category
Analysis
×
32
Dashboard Builder
×
10
Dashboards
×
7
Budgets
×
42
Credit Card Management
×
49
Expense Management
×
208
Fixed assets
×
26
General ledger
×
275
Allocations
×
14
Chart Organizer
×
11
Grants
×
3
Projects
×
16
Payables
×
394
Invoices
×
84
Payment Assistant
×
13
Vendors
×
39
Product Integration
×
45
Receivables
×
54
Reporting
×
296
Security and Admin
×
72
Treasury
×
161
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
Load attachments to Invoice records from List View (in ... button)
I often have to load attachments to Invoice records in bulk. I'd like to attach them from the List View to make this process easier and quicker. Having to enter each record (even going into the quick view) tends to add a lot of unneeded clicking a...
Created 01 Apr 23:08 by La'amea Lunn
Payables
0
Needs review
2
Vote
Hey does anyone know if BB is working on setting in place an alert on the system when the requested approver is unavailable? Other than Turn on OOO.
If your organization is large and the Administrator does not know you are out. Alerting them somehow they can update the OOO and push the request to the next Approver in que
Created 05 Oct 16:12 by Guest
Expense Management
0
Needs review
1
Vote
Invoice Alerts / Hold Payments
It would be helpful if you could change the color of the alert when you add the alert to an invoice. The blue doesn't stand out. Also, it would be helpful when you are printing checks that the invoice has a notification or flag for the alert. Alon...
Created 12 Apr 13:46 by Larry Gilb
Invoices
0
No Status
4
Vote
Let institution add custom messages on Web Invoice home page
Web Invoice home page is pretty blank. In the meanwhile, we want to remind users some rules of submitting the invoices, so they won't make mistakes or use wrong types, etc.
Created 19 Sep 19:32 by Guest
0
Needs review
5
Vote
Provide Balance Sheet Information in Project View - Webversion NXT
When viewing the project it would be nice to also view balance by restriction type.
Created 06 Mar 20:27 by Phil Sonnenberg
0
Future consideration
5
Vote
Globally change information on reports set up in Queue
This would be useful for times when you need to change the parameters of the report (i.e. dates, headings) for a one time queue.
Created 03 Mar 14:50 by Guest
0
Needs review
2
Vote
Connect to Credit Card Feeds
Being able to use this feature is great, however this feature does not work yet for our main back our company uses which is Well Fargo Commercial Electronic Office. It would be great if ALL connections listed on the Credit Card Connection would wo...
Created 24 Sep 20:08 by Guest
Credit Card Management
0
Needs review
5
Vote
Show distribution in GL reports
We often have expenses distributed to more than one project code, but currently when running a GL report it shows only one. There needs to be a distinction between how the amounts are split in the report without having to click into the invoice.
Created 07 Feb 17:05 by Guest
3
Already exists
2
Vote
Additional Line Items on AR Credits
Would like to see the ability to add more than one billing item/line item in AR Credits. Since I can only use one, I sometimes need to create multiple credits to apply against one invoice.
Created 15 Sep 15:04 by Deb Foos
Receivables
0
Needs review
5
Vote
Tag account codes to 1099's
I currently have 1099 vendors that we pay non 1099 expenses. We have to manually go thru hundreds of transactions to verify whether that vendor expense should be on there 1099. If you could tag the account code as a 1099 account such as services a...
Created 25 Jan 18:06 by Bernard Piwinsky
2
Future consideration
« First
‹ Prev
…
152
153
154
155
156
157
158
159
160
…
Next ›
Last »