Add an option to execute recurring AP invoices on a quarterly basis

Add Client Code to home page, some client names are similar

I need to created globally saved reports (ledger, balance statements, income statement, etc.) that cannot be edited by users, just used by them. I create formatted reports for the entire firm to use to be consistent, but I need to make sure no one...

As a reporting option, I would like to see a % variance between current and prior period. I can select $ variance, but again would also like a column for % variance.

In the "Clear Checks & Deposits" screen, have a third tab for JEs that hit the cash account. This would be especially helpful for non-CNB clients' bank reconciliations.

We print this report daily for all clients and it's over 100 pages long- nearly half have no activity yet still print a blank page. Can we have the option not to print the page or generate no activity pages?

Before when I ran a TB, it would show the roll up account in the detailed account. Now the descriptions in the roll up account do not show in the detailed descriptions. Can you please have the roll up account descriptions show up in the detailed a...

Save username, site code, and they will enter password 50% of approvals are on mobile site 50% are here

It would be so helpful if when there is an error uploading a JE the journal status report would specify the exact issue of the journal. I don't understand all errors that are given by this report.