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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...
Created 22 May 19:17 by Mark Bailey
Payables
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
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
0
Needs review
5
Vote
Purchase Order Print and Post Defaults
It would be nice if on a purchase order we could have the option to automatically default to "Open" not "Unprinted" because we do not print purchase orders and it is cumbersome to change this every time. It would also be nice to have the post stat...
Created 20 Sep 19:58 by Guest
1
Future consideration
1
Vote
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
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
5
Vote
Project Income and Expense in FE NXT on the Dashboard needs to be able to update in real time.
This reports is extremely valuable to our organization. However, we have to wait for hours for it to update. We make adjustments often especially at the monthly closing. There is no way to run this exact report in the database view. I use it to ca...
Created 14 Sep 15:05 by Guest
1
Future consideration
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
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