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Adding Decription Field to General Ledger Report
When running a General Ledger Report, it would be very beneficial if there was a way to have the "description" listed on the report and not just the Reference. The description usually has more detailed information that is very helpful when running...1 No Status
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Add discounts to invoice request in expense management
We work with companies that offer discounts and we track those discounts on the invoice record instead of just entering the amount post discount. Without a discount function within expense management, it's an extra step to have to approve the invo...0 No Status
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Save selected invoices when processing payments
Looking to see if there is a way to save selected invoices in the Treasury when processing payments so we can leave the page and return with all of the same invoivces selected, or another user can see which invoices have been selected for payment0 No Status
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Journal Entry - Add to batch
Entering a journal entry batch in NXT takes longer than entering a journal entry batch in FE7. The reason why it takes longer to enter an entry in NXT is because after each line you have to "Add to Batch." The "Add to Batch" should go away. We sho...6 Planned
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One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.3 No Status
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Using the ENTER key to go down to the next cell; and Tab key to go over to next cell
A ton of time is wasted moving back and forth from the mouse to the keyboard when creating journal entries or entering invoices, not to mention the unnecessary strain on the wrist. Being able to press Enter to move down and Tab to move over- or ev...2 Future consideration
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Enable Automatic Refresh for Credit Card Transactions
Please automatically refresh credit card feeds so that Expense Management users have transactions waiting for their review. Right now when they login there is nothing showing them they need to refresh their feed until they click on "work with my c...0 No Status
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Able to enter more than 100 invoices at once
I need something similar to "fast" option in Webview. or able to import invoice from excel like we do with the entries.0 No Status
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Allow everyday users to assist in testing products before implementation
It's very clear that the Feb 22nd update is extremely unpopular based on the community pages. Allow the BB Community to test products in a controlled environment before implementing them. Who better to tell you what is and isn't functioning proper...3 Needs review
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Add More Filters to Reimbursable Grants
Currently we are only able to use Fund, Accounts, and Custom Fields as filters when setting up reimbursement rules as part of the Reimbursable Grants process. There should be more choices like transaction codes and projects.1 No Status