User was locked out over the weekend and had to wait two hours to unlock as they did not want to change their password.

Case is 00745274

Add the cash flow report as an option to multi client reporting. Running a combined cash flow report on multi entities simultaneously will create efficiency. Currently, we have to manually create side by side cash flow reports

A way to block users from entering journal entries to gl cash accounts (0001-0001) and still allows invoices to be paid, deposits to be processed and payments to be entered to that same cash gl account

Allow an option to print related or associated image to print with checks

Currently it doesn't allow it and error appears

Even though we have partner & client specific delegation set , we cannot add another delegation for that same partner on another set of clients with a different approver. Not sure why delegations are client specific if it is not allowed but it...

Should be no Tolerance beyond the date range entered for the matching process