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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...
Created 17 May 13:01 by Guest
Treasury
0
No Status
4
Vote
Adding an Invoice - Too much scrolling and white space.
There is too much wasted space which creates unnecessary scrolling when entering invoices. It seems like an easy fix to make some fields sit horizontally next to each other. This would help greatly in reviewing information we have entered before s...
Created 19 Jun 14:31 by Kristy Soular
0
Needs review
5
Vote
Account codes assigned as a 1099 item
Currently for 1099's you have to review the transactions for non 1099 accounts and remove that amount from the invoice. By assigning at the account level whether to report that item or not on a 1099, would save a tremendous amount of time. When m...
Created 25 Oct 15:56 by Bernard Piwinsky
2
Needs review
1
Vote
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?
Created 16 May 15:52 by Guest
Treasury
0
No Status
2
Vote
Power bi- group
We need a power bi group to share ideas as you have for power automate.
Created 23 Sep 13:09 by Guest
Product Integration
0
Needs review
2
Vote
Add https://access.jpmorgan.com/jpmalogon as a bank
I need access to my bank page to be able to link my account. My bank account is only accessible via the site: https://access.jpmorgan.com/jpmalogon and this site is not currency available.
Created 22 Sep 18:21 by Faisal Jawaid
Treasury
0
Needs review
2
Vote
Relative dates base column cannot be changed
When you have a report with relative dates, it would be really great to be able to change the base column and let all the other columns (relative dates) update from it. It seems to me this would be THE whole point of having a "relative dates" feat...
Created 22 Sep 18:12 by Casey Richey
Reporting
1
Needs review
1
Vote
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...
Created 13 May 14:51 by Guest
Treasury
0
No Status
1
Vote
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 NXT
Created 11 May 15:45 by Guest
Reporting
0
No Status
4
Vote
Column and Row Groupings when exporting to Excel
I would like to be able to export reports with Excel groupings automatically defined for detail rows and/or columns.
Created 24 May 15:46 by Guest
Reporting
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Needs review
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