It would be great to be able to sort by check number. This would save a lot of time when clearing checks (or making them outstanding) for standard bank recs, when they are originally shown as out of order (currently sorts by date only)

If a user checks the Yes button for Use next Payment number, the button should remain checked for the session that the use is in. Currently after submitting a payment, the user has to select use next payment number each time.

Could we enable to review approvals on the app for internal users Account Managers?

Workflow – can we get the ability to search with wildcards on template option ie (GS-]) for searching.

It would be useful to be able to go in and change the coding for a cleared deposit. For example depositing a check and then getting a withholding slip later. I would like to be able to go in and break out the withheld taxes so it reflects more acc...

We should have the choice to either run the report showing the accounts used by the client, or have the option to run the report showing all available accounts on the template.

On the Bank definition can we get the check box for Positive pay defaulted to checked rather than unchecked. GRF uses Positive pay and the Banking Operations team would rather have all banks Positive Pay option checked by default. Can this be adde...

We have large deposits all the time and limiting the tickets to 30 is inconvenient

If they were not able to process the international wire the same day. They would like to be able to edit the existing international wire with the correct dates and resubmit. Currently they have to delete the invoice and generate a whole new invoic...

To review the journalized coding of the credit card since there is no option to run a journal report for credit cards only and everything comes into the report if you search by journal entries. Legacy report DO CC RPT-IMPT.