We typically refer to the invoice status of "Cancelled" spelled with two L's. However, the word is spelled with one L on the Invoice Register report > "Show Canceled" checkbox (see attached). This should be fixed for the sake of consistency.

Users would like GL subtotals to be added for split clients in the Credit Card Import Report. This would be done when sorting by GL coding.

When booking a transfer between two CNB accounts using the ‘Transfer’ function ~ and associating a document to the transfer ~ the deposits & payments entries which are generated do not have any documents associated with them. I would like the ...

would allow faster processing of multiple transactions from the same account without having to wait for Agillink to reset after each submission

Bank status on transactions rejected by EASI may descriptions/status longer than 128 characters. . The existing character limit of 128 causes long statuses to be truncated.

need a report summarizing by roll up accounts

If a vendor invoice is dated in a closed period, user can't submit without re-opening books. The date of the invoice is irrelevant as far as payment is concerned (just searching) so there is no point in checking it against the date a client's book...

Since the transfer methods have been updated to move away from the idea of "Book Transfers" vs "AP Book Transfers", the "Book" entitlement should be renamed to better indicate its function (i.e. "EFT"). There are already entitlements for ACH Debi...

Client would like to be able to restrict user from gaining access to a specific bank account for a client. For example, John Smith (client) is in Group A and has 4 bank accounts but the admin would like to give their user access to view 3 out of 4...

The Reconciliation Report current displays two different formats for negative numbers. Negative amounts in the "UnBooked Adjustments" section of the report are displayed wrapped in parenthesis. However, the amounts in the Outstanding Payments sect...