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Export GL Setting Fund Codes
Please add an option to be able to export the details of the Funds page under GL settings. It would be nice if BB was consistent about allowing us to download all data like this to excel. Thanks
Created 06 Feb 18:31 by Stacy Robinson
General ledger
0
No Status
2
Vote
Please add vendor ID as one of the field for NXT Financial Edge report
Please add vendor ID as one of the field for NXT Financial Edge report. we are able run report based on this field
Created 06 Feb 17:10 by Guest
Vendors
0
No Status
1
Vote
Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.
Created 06 Feb 11:59 by Guest
Payables
0
No Status
1
Vote
Adding more columns to Cash flow report for comparatives
No description provided
Created 05 Feb 14:15 by Guest
Reporting
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No Status
1
Vote
Credit Card Feed
I have decided to start reconciling credit cards as a journal entry rather than matching them one by one under treasury credit cards because the one by one method is extemely time consuming and I don't always have receipts until after the fact. Wh...
Created 01 Feb 20:57 by Guest
Credit Card Management
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No Status
1
Vote
Bulk upload deposits and payments
Would like to be able to upload a CSV of our monthly deposits (and the corresponding payments). This would speed up recurring monthly processes.
Created 31 Jan 19:37 by Guest
Treasury
0
No Status
5
Vote
Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.
Created 30 Jan 20:01 by Guest
Reporting
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No Status
1
Vote
EFT invoice allows choice of which EFT bank record to use
Vendor wants one type of invoice to be paid at one bank. Another type of invoice to be paid at another bank. Allow more than one EFT bank record that can be active.
Created 30 Jan 19:41 by Edward Leiter
Payables
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1
Vote
M&T Bank feed was removed. Please at least give the option to download transactions instead of live feed.
Since after upgrade some of live feeds were removed, at least give the option to download transactions from the bank website and continue with clearing process. The same functionality like in database view but we more control to tell which transac...
Created 30 Jan 15:25 by Alexander Frenkel
Treasury
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No Status
2
Vote
BUILD CUSTOMIZED REPORTS
UNDER REPORTING, IT WOULD BE HELPFUL TO CUSTOMIZE FILTERS BY ADDING OR REMOVING CURRENT FILTERS LISTED.
Created 25 Jan 21:20 by Guest
Reporting
0
No Status
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