If several different income lines are being coded out on a commissionable deposit (levels associated with different tours/legs/states, etc.), to have the ability to add multiple GL codes/levels to the vendors payment to match the correct expenses ...

would like an option to put dollar signs on the first and last amounts of a report only.

If there was an ability to set up workflow by bank account, that would be incredibly helpful. This would be for cases where different users need to approve for just a specific bank account for a client/entity (production, client trust, etc.). Havi...

Ability to select a date range when doing image exports similar to what Legacy has. Currently it will retrieve all images.

Add the ability to consolidate the CC import statement report by GL account or by Levels

Currently, the only options are "All Clients," "Enter Clients" or "Client List." Having the ability to run a group or groups, would make the need to create a client list unnecessary in many cases.

Some users find it annoying when the "next" image (in To Enter > Invoices, for example) automatically opens.

Add multiple lines for level descriptions, that way we can add the breaks where we need them. Making the reports with levels more functional.

Currently we rescan the Bank Rec Report and Bank Statement attaching them together. For CNB statements can the Bank Statement and Bank Rec Report be linked together. When a bank rec report is ran it would be helpful to also see the Bank Statement....

you should be able to edit a deposit ticket number to include deposits on another ticket instead of having to delete and re-enter.