Whenever a deposit it pulled up, there is a delete button at the bottom of the window, but unless you are on the "record deposits" page when you pull up the invoice, the button does nothing! If you select a deposit from a ledger report, there is a...

Saved reports are based on users, should be saved based on a client so anyone who has access to the client can run the saved report

Please hide the full bank account number on the auto bank rec just as there is an option on the standard bank rec. currently there is only an option to do so on the standard bank rec and not the auto bank rec.

When you run the Transaction report with the box checked to exclude vendors with 0 activity, it should not exclude vendors with only edited 1099s. Those vendors that have a Edited 1099 should show up in the report because the point of the report i...

Create system defined View Only User roles: View All View Invoices View Deposits View Payments View Journals View Vendors View Payors View Reports

Currently we can only select specific clients in the Pay Invoices screen, but we would like to be able to filter by Group to get a better picture of cash requirements.

ACH Return notifications should be added to Alerts in AGI instead of limited distribution email delivery

Add a table of contents option when running report automation

Look at title of PDF and look at delimiters and code to imaging per each field DF Scan

When running Scheduled Income Report Automation levels are run as consolidated instead of detail.