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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...0 Needs review
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Filter Invoice List on Credit Card
I would like to be able to filter the invoice list based on WHICH credit card was used to pay or add a column with this information.0 No Status
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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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Disable the personal expense check box for credit card charges.
Disable the personal expense check box for credit card charges. Our employees to not reimburse the credit card directly. If an accidental personal charge happens, they reimburse our company. When/if they select the personal expense check box this ...0 No Status
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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...2 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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Cash Receipts/Treasury Module Distribution Tables
I need to have the flexibility to edit and reorder rows in my distribution tables in the Cash Receipts/Treasury Modules. That ability is now gone in database view and apparently is not available yet in NXT.0 No Status
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Treasury Module - Payment screen should allow for autofill capabilities based on more than the first letter entered.
The "Category" entry in the Treasury Module Payment screen is too limited in that it doesn't have "word completion" beyond the first letter of the word. It would be very helpful if you could enter 2-3+ letters to narrow down the list to get an exa... -
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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Running Reports
It takes too long to print one report. Should be able to choose which form to print in and hit print.0 No Status