-
Cash Receipts: automatically populate a GL account based on the payment that you select
It will allow for separation of say what is Cash vs CC for ease of GL recon (and likely reports too) Like say 1-1000-00-000 is the normal bank GL it will turn into this when we select the payment method. 1-1000-00-001 Cash 1-1000-00-002 CC 1-100...1 Future consideration
-
In General Ledger Journal Entry - check box to post to Subledger does not always work.
I have had several instances where I enter a Journal Entry for a Bank Account and make sure the box is checked to post to the Sub-ledger and it doesn't work. I've even had instances where I make a transfer journal entry in the General Ledger and i...2 Future consideration
-
Bank feeds - Add Commerce Bank
While several Commerce bank sites are available to select, the one we use is not. the URL is https://commerceconnections.commercebank.com1 Future consideration
-
I would like to be able to mass select just a column
I know you can mass select a whole line for adding or deleting more than one line at a time. I would be helpful to be able to mass select one column (such as the date) when entering a journal entry. This helps when you realize that you entered the...3 Already exists
-
More detail to show in General Ledger accounts for Student Billing entries
The system allows us to provide Accounts Payable detail within G/L accounts, but for some reason we can't do the same for student billing. This has been confirmed by BB support desk. What I don't understand is why then in Student Billing Configura...1 Needs review
-
Add the ability to create shared tables
We have several tables that are applicable across modules (in GL, AP, AR, etc.) and currently we have to build and maintain the tables in each separate module which can create a ton of clean up or inaccuracies across modules.0 Future consideration
-
Distribution Column on Payables - Invoices listing in NXT
Make distribution column available for listing. Then you could review invoice from listing (versus viewing record) and approve from the listing page.1 Future consideration
-
Adding a drop down (FE & NXT) for selecting period invoices should be posted.
In previous software I have used, there has always been a drop down where you could change the period you were posting invoices too. I have found it very frustrating, say if in October it comes to my attention that a July invoice wasn't received, ...1 Needs review
-
Allow disposed fixed assets to be modified
Fixed assets which have been disposed cannot be modified in any way. I need to be able to edit the names for accuracy and attributes for tracking. Please allow for modifications.1 Future consideration
-
Removing Print On and date line on the debit memo form in A/R Mail. Also remove total lines on bottom right of form.
No description provided0 Needs review