-
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.2 Future consideration
-
Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
-
CPA 1464 file generation
In the destination ID , when generating EFT file for 1464 file. It has a field asking for destination ID, with our bank there are 2 leading zeros. When the file generates the leading zeros disappear and there for the file isnt accepted by our bank...0 No Status
-
Forced Pagination in NXT
It doesn't make sense to limit the user experience when scrolling through lists anywhere in NXT! The user should have the option to select the number of items per page or to display "ALL".4 Future consideration
-
Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...1 No Status
-
Additional criteria for better matching of auto reconciled items within Treasury
Due to duplicate amounts we often have mismatched checking in our account. expand matching tools with flexibility for configuration by each client. Examples match on check number, only allow certain transaction to match to each other, and only mat...1 Needs review
-
Add Accounting review before creating invoice in Expense Management
Like the Credit Card charges in Expense Management, can we add a set where AP team can review the coding/dates/grants before it is put into the Payables module.0 No Status
-
Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would b...1 Future consideration
-
Limit users to only see AP invoices that are distributed to their account numbers they have access to.
Users that only have access to certain account numbers to only have access to those AP invoices that are in their account detail. This way the user can see when an invoice has been paid and if they want to see in history by vendor - they would onl...2 Planned
-
Drill down to source journal entry from Account Activity
The ability to drill down to the source within account activity. If I am looking at account activity and would like to see the entry where that line item came from, the only way is to make note of the transaction number and search through my journ...4 Future consideration