in quickbooks the memo line for any check is always easily able to changed for any one check without needing to define the vendor and change its account number. having it this way makes it necessary to create a new vendor each time someone wants t...

User advised that there is no deposit history report she can run for a client by payor like there is with the invoice history by vendor. This would be very helpful when trying to locate deposits by payors and track commissions that are related to ...

User is constantly tasked with monitoring balances for all of her clients. Having to change the client code to be able to view the balances for each client, even grouped, rather than ALL clients is slow. A page where ALL balances of ALL banks for ...

The amount listed for each deposit should reflect the individual deposit amount and not the total ticket amount in search images and transaction

Default coding should allow for default descriptions per GL as well as GL specific 1099 coding

The managers and partners at our firm would like to be able to review the payrolls that are being run but we also want to save time by using the payroll import. There should be a way to setup a workflow for the PR Checks that are imported so that ...

Would like the ability to upload payors from Legacy similar to the vendor upload. This would save them time with fresh setup.

User's would like to filter notifications to be ONLY high priority items. In order to receive High Priority notifications they must turn on all notifications. It's ALL or NONE when it comes to notifications. THe user would like to add a feature to...

if I'm looking at a ledger report and I drill down into a JE that was created through ICT, I should be able to find the other company's JE through related documents. Thanks!

The detail tab allows us to view all of the coding in one place. It would be very easy to make changes on this tab. Currently, we can only make changes on the main tab, and we have to scroll through since we only see a few lines at a time.