IDEAS PORTAL
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Make columns in Payment Wizard highlight-able
Request to add functionality that would allow user to highlight columns in the Payment Wizard in order to increase visibility of the data when deciding which rows to select.0 Needs review
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ACH/EFT for OnDemand
I would like to see NACHA file output, ACH or EFT capbilities offered for our customers in multi-tentant environments. I've had multiple customers reach out inquiring about this capability and currently it's limited to our Enterprise tier only.0 Future consideration
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Add Vendor Names to Bank Reconciliations
We use the Manual Reconciliation under the Bank Statements and External Reconciliations folder to perform recs for our bank statements as well as several credit card statements. In this rec, it seems like the only descriptions that are available a...5 Idea Provided to SAP
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Filter Inactive Items from Chart of Accounts
While I know there is a report that can be run to filter out inactive GL accounts, it would be really nice if on the main COA screen (under Financials > Chart of Accounts) you could filter out inactive items.0 Idea Provided to SAP
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loan amortization schedule
How about a cool way to set up loan amortization schedule payments! Maybe an excel utility tool where we could plug in the future AP invoice dates & amounts since the principle and interest change slightly each month.2 Future consideration
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Search for a Transaction by Dollar Amount
My question is how do I search for a transaction by dollar amount? I am wanting to search for a transaction in the amount of $199.54 and am hoping that there is an easy way to address this. It is a deposit on our bank statement that appears to not...9 Future consideration
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setting automatic bank account
set a default bank account to eliminate a step or two when printing checks2 Future consideration
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Labor and Overhead Wizard
Create a tool that can setup labor and overhead items, set costs, accounts, and add them to BOMs for me. It's currently a many step process involving running reports, and setting up many different items, BOMs and accounts. It would be helpful to h...
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Future consideration
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Hide Federal Tax ID # on BP Master Data
Due to 1099s we have to enter SS #s for some vendors somewhere. Current option in Obeer is the Federal Tax ID #. But this is visible to anyone with access to BP Master Data (and right up there at the very top!). I've had trouble limiting authoriza...2 Idea Provided to SAP
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Link a separate AP GL to FA numbers
It would be helpful to separate out Capital project APs from normal operation. Currently we either select different GL when Capital AP is getting entered or have the GL assigned to the vendor that only provides goods/services for Capital Projects....0 Needs review
