Users setting up a custom category in manage categories may be confused by the word "String" in Data type selections. It would be more helpful to rename this as "Text" to let the client know that a string is referring to a text-based category.

In Legacy/Imaging you were able to look at the details window and see the status of the transaction. It would show the date an ACH went out and the date it was going to post to the recipient account. We would like this functionality to be availabl...

Most bank accounts that are entered are business accounts, can the default bank type be changed from Consumer to Business in the bank account setup section

Currently any user who can enter a journal can delete one. a role to delete journals should be added so that the ability can be better limited.

Would like the ability to 'lock down' the ability to edit the header/footer/disclaimer on any reports. Currently if you are allowed to run reports you are able to run them without these items. Jason feels like this should be able to be locked down...

Often times as users are promoted in a firm they go from being Approver step 1 to Approver Step2. Or a user will leave the firm and all rules with that user need to be replaced with a new user. A tool to perform these actions will greatly assist t...

Error 102 states: Client has inconsistent monthly closes, but the client can be extracted anyway. Please change error 102 to a warning.

When running a Trial Balance, you can delimit the report only by the first Level. This is fine is all levels are an implied hierarch (e.g. Tour, Continent and City, or Series and Episode). The problem is when the levels ae independent (e.g. Proper...

Firefox generates "Unable to get DDS labels" error and "Unable to perform the operation" error during invoice entry.

If there is something in the reporting state field on a vendor, and there is no tax ID number, we would like the validation and extraction to just ignore what is in the state field