Uploading charts is an error-heavy, multiple attempts process. As such, the upload status window gets filled with hundreds (if not thousands) of superfluous errors which add no value. A checkbox to suppress just the "account already exists" errors...

If you run a P&L with multiple columns that include prior period data, and the total of that row equals $0, the report will not run unless you check the box that says "include zero line items." The report should also look for data in the colum...

The ability to segregate specific administrator roles, to put system controls in place. Example - Creating an administrator roll who can only create new users, but not have access to clients or workflow, or gain access to give themselves other adm...

When we ACH/Wire out $, we received notification. I would like the description area to be large enough to see all the description.

ability to sort or run 1099 transaction report by code/state

site 10103 is asking if the document tab in excel can be disabled or deleted when exporting some reports to excel? Not all reports have it, balance sheet doesn't but cash tran summary does.

See a list of all of our client accounts, their account numbers, and their current balances.

User will sort by Document Id or Description in the To Enter inbox but when they navigate away and come back they see the settings have reverted.

Prepare a check register that can be run for one, selected or all clients for a date range, which shows client#, client name, date, check#, payee, bank acct#, bankID, check amount, user who made payment and payment method (ach, wire, draft, epay, ...

Add Vendor Audit Listing to Automated Reporting and allow it to combine all results in a single report, with client code added as a column on the report.