Allow adding vendors as a batch or in mass mode, from Victoria at Untracht, firm 10047

I realized that when I run a divisional Income Statement by selecting "Division per Section", and then selecting "Tours/Projects" as the report level, I do not have the option of selecting all states/countries. This is already an option when runni...

Add the full client name (not just the client code) in the Pending Page, so that a user knows which client has a pending transaction, without needing to look it up.

The system forces you to enter a state when entering a foreign vendor. I have just been putting "N/A" in that field, but if you are putting in another country that United States or USA (and I think that should be a drop-down field to begin with,) ...

Can't the withdrawal & deposit columns be in the same order on each report? Very confusing when you are trying to compare the activity/balances.

There is currently a max limit of five delegations for user sub rules. In the old system we could add as many as we wanted too

From Armanino. We should find out what they are trying to accomplish with this report b/c maybe alternatives exist

Payment and deposit details added to the transfer details tab so users can easily identify and track it down the related transactions, also add transfer details on the payment and deposit

When user enters deposit or payment and submits system should retain bank as client's typically multiple transactions for same bank at once

when uploading multiple documents, after splitting a single upload into multiple documents, the description field gets retained in the next document. However, the fields on a custom category will not get retained after splitting to a new document....