Recoding an invoice for 1099 processing is TOTALLY UNRELATED to GL account recoding, and we cannot assume that the person performing both actions are one and the same with the authority to do both. This change should be implemented at the user rol...

It's hard to tell a journal entry that was a result of a reversal because it has the exact same JE number for both the journal and the reversing entry. It would be good for the reversing JE to say 1234-RV so it's very easy to know any JE number th...

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

run reports: choose the client in the reportings page instead of having to go back to home to change the client

When you receive a contract with the total amount due to be paid in installments, having the ability to add the total payment due instead of the number of re-occurrences would be helpful to avoid overpaying the contract, or at least flag there is ...

Currently the alerts page only shows the client number, and not the client's name or group. The spelled-out client name and group should be shown by default, so that the user does not need to look up the client by number.

after adding a bank to the list- it does not auto sort - you have to manaully move one space at a time -

summary or detail GL coding for credit cards should be a firm level option.

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.