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Vote
Actual Clear Date for Checks/Deposits for Bank Recon
I'd like to request that on FE NXT bank reconciliation will allow us to put the actual clear dates for checks, deposits and adjustments.
Created 12 Feb 21:51 by Guest
Treasury
0
No Status
16
Vote
Email direct deposit check stubs to employees
I would like to email the direct deposit check stubs in payroll to my employees since the ones that have direct deposit wont' pick them up from my office on payday.
Created 04 Jan 18:13 by Guest
2
Will not implement
12
Vote
Add visibility (and override rights) to the Due Date in Expense Management.
When using Expense Management to submit invoices, we do not have the ability to see what the Due Date of the invoice payment should be until AFTER the invoice has been approved. We believe reviewing the scheduled Due Date (and having the ability t...
Created 02 Oct 14:30 by Alex Zimmerman
Expense Management
3
Future consideration
10
Vote
Upload Credit Card Transactions Directly to Expense Manager with an Excel Spreadsheet
Simply allow us to upload bulk transaction information into our expense manager and have that transaction information distribute to our user accounts as if from an active credit card feed. That way we'll be able to utilize the management approval ...
Created 14 Aug 20:06 by La'amea Lunn
Credit Card Management
0
Needs review
8
Vote
Reporting date updates
Allow easier way to update reporting in Financial Edge each month. We use custom reports by project and you have to click in each report and update the columns with the new date each month.
Created 15 Jun 18:37 by Guest
Reporting
0
Needs review
16
Vote
Auto-fill Dates
In AP, the one thing I miss is auto-fill dates. My post date was set to invoice date and I could just tab through. If not an auto fill, if I could use a hotkey like F3 as in FE7, that would help.
Created 29 Nov 20:18 by Guest
1
Future consideration
4
Vote
Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the default
Created 20 Mar 17:29 by Stephen Ketterer
Payables
0
No Status
2
Vote
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
19
Vote
Maximize all screens
We would really like the ability to maximize every screen, including the search screen and the check printing screen. It is very frustrating to have to scroll over and not being able to maximize the screen for proper viewing.
Created 20 Jul 21:30 by Guest
4
Will not implement
11
Vote
Fiscal year to date actual vs budget in NXT
Ability to view in accounts the fiscal year to date actual vs the budget to compare variances and remaining budget
Created 06 Feb 14:37 by Diana Morales
Budgets
0
Needs review
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