We find invalid states (VI is a common example) listed here

We find codes entered manually somehow that are not listed on DO i099 BOXES.

Have the cursor automatically position itself on the first line at the end of the text when tabbing to a field with a line of text in it. Currently, when tabbing from line to line of text the cursor automatically positions itself at the beginni...

As an admin user, have the option to allow general users the ability to create vendors, commission tables, GL accounts etc, but will NOT have any effects on the client’s account until it gets approved. Could even add an additional step or somethin...

Currently the entitlements file is only processed once per day early in the morning (~ 4:00 a.m.) Support often needs to A) reprocess today's file as in the case where a CIS# was not added to a new site or B) to query mway for a new file mid-day a...

There are three different styles of the Reporting Year field throughout the 1099 modules. Most of them read "Enter Year" in the middle and have the option to click and open a calendar (see Transactions > Print Forms). The fields in the E-File a...

Ability to define the names of the different payments on how it shows up on the report (cash flow report).

As an approver, I like to place invoices (that are pending my approval) on hold. While these invoices are on hold, I don't want them to editable by anyone else, including being deleted. By concern is that someone could edit or delete an invoice th...

Enhance predictive lookup for GL Accounts to display only one (1) next available/unused option (instead of displaying all available options.) For example, client has only used 1001-000, 1001-001 and 1001-002 The template has 1001-000 through 1001-...

If an AP invoice uses Detail 1099 coding instead of Global 1099 coding, the resulting check does not include the note "This check is subject to 1099 reporting". This should be fixed so that all 1099 eligible checks are consistent and have the same...