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.

When creating invoices for an accrual accounting style client, you cannot code the Accounts Payable account from the Client Page to identify which amounts are part of which levels. Users would like the ability to add levels when entering invoices ...

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.

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

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

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

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