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Add 1099 included/excluded field to Expense Management invoice entry
Following the method of the 1099s section in the Invoices module, it would be helpful to add the same 1099 included/excluded dollars field in New Invoice Requests through Expense Management. It could be an optional field to complete, allowing the ...0 Needs review
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Allow an Invoice Request to also view and/or auto query check information from all invoice records, not just past invoice requests
It would be helpful to be informed that an invoice is a duplicate and be able to view recent activity from both lists so as not to have to go through the process of creating an invoice request entry and submission for approval only to get a warnin...0 Needs review
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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... -
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.0 Needs review
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Provide Balance Sheet Information in Project View - Webversion NXT
When viewing the project it would be nice to also view balance by restriction type.0 Future consideration
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In General Ledger Accounts, it would be helpful to have an arrow that would take you to the next or previous account
Many times, I'm scrolling through many accounts that are together in the general ledger. In FE, you could just click on a forward or backward arrow to go to the next or previous account. This is very helpful.1 Needs review
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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.0 Needs review
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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 que0 Needs review
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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.3 Already exists
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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...0 Needs review