Save username, site code, and they will enter password 50% of approvals are on mobile site 50% are here

Suppress accounts not on natural client from predictive searches.

It would be great to have "All Electronic Payment Methods" as an option in the dropdown for Release Workflow - or the ability to use Ctrl & highlight multiple options. If we don't want/need to do a release for a physical check or after-the-fac...

Deposit Ticket check box should be in red or a larger font. It looks like most people want it checked by default but most cases we're just recording and not send it to the bank.

so we dont have to keep clicking around

It would be so helpful if when there is an error uploading a JE the journal status report would specify the exact issue of the journal. I don't understand all errors that are given by this report.

A/R Module should include Open Invoice Reports.

Update repetitive to follow business workweek vs. 7 days a week. Definitions currently don't take into account weekends or holidays. This is an option in Business Suite

Rounding accounts are no longer required with real time rates, why do we still require this on new int wire requests?

Would like the following options made available to change a check number on a manual check: 1 – give us the ability to change the check number 2 – give us the ability to delete the check and re-enter it, instead of voiding it.