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Actual Clear Date for Checks/Deposits for Bank Recon
I'd like to request that on FE NXT bank reconciliation will allow us to put the actual clear dates for checks, deposits and adjustments.0 No Status
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More Granularity in Security settings
It would be helpful if the security settings distinguished between report running and Expense Management tasks. I have my department heads set up to only see certain accounts (via a query) so that when they run a report they only see the accounts ...2 Needs review
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Decreasing Invoice Request Tally in Expense Management
It allows you to keep up with the current invoices that you have . It is misleading is it continues to increase without updating after you paid the invoice0 Needs review
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Inactive accounts highlighted as error in the Journal Entry Batch Creator Add-in
If there is an account error in your JE when using Batch Creator Add-in the program will highlight (red) an invalid account but if the account number is inactive there is no highlight. Therefore you do not know which account number is incorrect an...3 Planned
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You should be able to edit AR miscellaneous payment deposits after they have been reconciled
I was using FE database to put in a deposit through the AR module. I used the miscellaneous payments option to manually enter in the GL account code compared to using the add/edit applications tab and applying it to an invoice. I realized I made a...0 Needs review
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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. Thanks0 No Status
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Show bills and coins when entering cash receip
This is a function in the database view. It needs to be in the web view. We receive cash payments and we need to match the cash and coins with the bank deposit slip.0 Needs review
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Report that shows changes to vendor records (name, address, bank account, payment method) in one report
Our auditors had said it's a best practice for internal controls for somebody without A/P vendor maintenance ability to review the changes made to vendor records to look for fraudulent activity. Currently there is no way to gather that in one repo...0 Future consideration
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Line item description in Deposits
When entering a journal entry or an A/P invoice you can enter a description for every G/L line entry. That functionality would be useful in Deposits as well.1 No Status
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Add attachment to journal entry batch in database view
The ability to add an attachment to a journal entry batch in the database view would improve efficiency and accuracy.1 Will not implement