New permission to allow users to deactivate a GL account without giving them the ability to create a new GL account

Document ID should have record of the reject note date and time left on the document. When an invoice is fixed, it deletes originally reason why it was rejected.

Add InterCo Journal info to the Details Tab of Invoice Approval

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.

Currently the only way to add payment info in the AR invoices is to add it in the "Notes" section. We would like to be able to reserve the "Notes" section for notes that we need to add to the invoice, not the payment information. Remittance info i...

Should be able to create a budget irrelevant of time. For example, a concert tour that could be over several years. Assuming I use levels for coding all income/expenses to a specific tour, I should be able to create a budget so I can do a budget t...

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.

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....