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 ...

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...

PLEASE ADD AN "ADD IMAGE" BUTTON TO REALATE AN IMAGE TO AN ENTRY WHILE RECORDING IT

I would like to be able to see a snapshot of all of my client's balances each day.

If an email address (user, vendor, or otherwise) is typed incorrectly, it will result in users thinking they are sending emails or notifications, but the recipient never receives them. This causes confusion and he said/she said, when it is discove...

Admins would like to be able override workflow and send electronic payments (ACH, Wire, Int'l Wire)

After the statement image replaces the incoming ACH backup from the bank, we would like for that ACH backup page to remain as a related document This ensures that they have proof of when the monies came into the bank

The check date is not an option to run in this report, as only the invoice date currently shows. The Payment Register does have the check date as an option.