The invoice template does not have a professional look. It needs to be redesigned.

When doing GL review, different people have to see the same record multiple times. The lock prevents a back and forth discussion and review of GL items.

At the moment, if you check off grand totals it will total all columns with no distinguishing between the columns. There should either be a way to decide which columns will be added as part of the total or total each column based on level separate...

Auto-fill settings in browsers are causing users to be locked out, and auto fill incorrect data into fields. For example, Last Check number field in the bank definition may be auto-filled.

I have had multiple firms ask me for the ability to run an Income statement for a 12month period that is not their standard fiscal year end. As far as I can tell there is no default column definition that would accomplish that but on UAT we have a...

when you search a user and the screen gives you mult templete, leave the search open until you have remove the user from all groups, otherwise you have to redo the search

When inputting for accounting clients (after the fact) resetting to today's date is not helpful at all. We will be inputting last years data and it should not reset but instead use the last date entered. Just like it does for Payments and journal ...

External approvers should be able to see the workflow of who entered invoices, who approved before them, etc, so they are comfortable that nothing was overridden. This was a functionality available in Datafaction legacy.

When in the RECORD DEPOSITS screen, if you are depositing several items on a previous date, and put that date in, it keeps changing to todays date instead of holding the date you enter. This has been happening since the last update. Is there a way...

Able to click on ledger items and stay in the ledger rather than jumping back and forth from the dashboard.