inactivate multiple GL at once instead of individually. keeps coding errors down.

After searching for a JE in Search Images & Transactions, you get a list, and then open the posted JE by clicking on the JE link. Please add the display of the JE # in the JE screen that appears. On both tabs: Journal Entry and Details. This i...

Users would like to set up an email alert if invoices are not being approved and are sitting in pending for a certain amount of days. Maybe the workflow alert will give the user the option of how many days an invoice has been sitting without being...

Add delete button to To Complete once you click into the document.

Can you please put AUTOFILL back on DESCRIPTION under IMAGE UPLOAD

changing dates for small number of days is made much easier with keyboard shortcuts like this

after uploading multiple invoices and navigating to the enter invoices page it would help if it was possible to have it automatically go back to the list of invoices remaining to be entered rather than having to navigate back for each one

Revise the other "TO ENTER" such as journals and credit cards (most important) to behave as the deposits do IE: return back to enter area instead of booting next to the next client Very inefficient to work on a client when we constantly have to "c...

The ability to add additional lines of description for levels that will show up on the financial statements and ledger reports. For example, if you are using levels for properties, these extra lines could include the dates of purchase, sale, infor...

When uploading and categorizing a new image, the Client dropdown menu is now sorted by client code, instead of alphabetically by client name. Would love to have this switched back for ease of use