We have large deposits all the time and limiting the tickets to 30 is inconvenient

Thank you for making the details of an image easier to edit, but now I can't see the details of the image (who/when it was uploaded) Can we please have that back? It seems like you can't see the details until you attach the image to a transaction.

Would be useful to code directly from the balance ledger instead of only through the Bank - Auto recon

Regardless of the folder that you are in (Pending Invoices, Invoices to Enter, etc.) you should be taken back to the main screen instead of being prompted to change client by default. Many times I go into these folders to complete a specific task ...

This will allow A/R aging report to be reconciled to the A/R account in other reports (i.e. Balance Sheet) They should also include Paid AR invoices when run in the past at a time when the invoices were opened.

The reports give very generic data. It would be great if we can choose what type of data we want when we run reports. For example, for "Deposits Report," I want to see which user scanned the document and what time they entered the document. We sho...

To review the journalized coding of the credit card since there is no option to run a journal report for credit cards only and everything comes into the report if you search by journal entries. Legacy report DO CC RPT-IMPT.

When a firm moves to a new location, the address must be changed on most if not all clients. Provide an option where you could change the address on all clients or on multiple clients (perhaps selected from a list.)

When changing internal procedures and we do not want employees to no longer upload to e a specific category but still have access to it for viewing purposes only. Or when a client comes on board from a firm that used AgiLink, we would not use the ...

Run reports in View output without showing summary accounts