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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...1 Needs review
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Exempt Option for 1099: Vendors
Currently, BB uses a logical setting to determine if a vendor is 1099 or not. However, this binary either Yes/No is not sufficient to locating vendors that *should* be 1099 and are not because some vendors are exempt from receiving a 1099 MISC inc...0 Needs review
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Create a list of active users
I have been trying to get a list of my current/active users in FE 7 and even with support we couldn't get it, all we can export is a single user profile.0 Needs review
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Batch run reports in FE NXT
I have to run about 40 GL Detail and Income Statement reports for departments each month. Queue is not what I need. I would instead like to be able to "batch run" those reports each month, versus having to open up, run and export each one individu...1 Needs review
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Accounts Payable Invoice Import Method
Unfortunately, the current AP invoice Import method is not effective when inputting an invoice with a large number of GL Line Items (200 or 300). If there is any way that you can change the Import format for invoices to have the distributions on m...1 Needs review
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It would be great to search for invoices which have an alert on them.
This would be useful as my supervisor frequently adds alerts to invoices which need changes made to them before approval, or some follow-up. This way I could easily find any invoices she has added alerts to.1 Needs review
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Approvals of JE's and invoices should show up in the record history.
For internal controls and audit reasons, you should be able to pull up a record of a JE or an invoice and see who approved it.0 Needs review
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Statistical Units - Project Type & Project Dept.
Please add drop-down functionality to view all available options for Project Type and Project Department selections under GL -> Statistical Units.1 Needs review
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System Email Log
When ever the system sends an email (e.g. regarding expense management approvals), there should be an activity log that Admins can access to view and confirm the email that was sent.0 Needs review
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Centralize user account creation.
We have 166 active users in FE due to granting Expense Management access to campus entities that have accounts within the University Foundation. It would be beneficial to have the ability to set their email address in database view at the time of ...0 Needs review