Allow for the user to age invoices based on invoice date or accounting date. Some customers are billed in advanced

I can currently run a range of alpha-numeric accounts on a chart of accounts report, but I cannot do the same thing on a ledger report. If this feature works on one kind of report, please ensure it works on all reports. Thanks!

Bank definition audit - want to know who changed bank def, including bank rec training. Should provide old and new values for a date range

If a credit card is tied to a repetitive, after it has been coded out, it automatically goes into the "To Approve" inbox, instead of staying in the "To Review" inbox with the rest of the repetitives. It would make sense if it remained in the "To R...

We had an international wire go through the entire workflow for with 2 approvers and 1 releaser all approving after the cut-off time. It would be nice if the approval/release process was not possible if there is no way the wire was going out. How ...

It would be great if the image that is associated with the original Journal Entry is also automatically associated with the Intercompany Transaction entry that's entered.

When entering a budget, i feel it would be helpful if there was an option to select a date range below the account selection. Currently the budgets populate every month of the year. I feel a date range would help track budgets over multiple years ...

Access search images & trans menu and look for paid invoices for a vendor- results show two dollar amount columns. The amount column is correct however the check amount column is not. If you have paid multiple invoices on one check, that amoun...

When processing an invoice where the funds are deposited into another client code, currently we can only set up the deposit side to code to 1 gl number. When processing the invoice, we need to be able to set up the auto book to deposit and record ...

Currently you must go into the account to reconcile by clicking the recon button, then the submit button, then the ok button. It would be helpful if you could press the submit button on the bank account list page or have a "submit all" button that...