You should be able to recode a deposit that has been cleared without having to go back and unclear to do so.

When searching for invoices/deposits it would be nice to have a total of everything populating in the search at the bottom

Give firms the ability to filter closed/inactive accounts on the Bank Rec Status Admin Report (see attached)

Currently if you want to see something's image through the "to view" ledger, you need to click on the journal/invoice/etc first, leaving the report, and then click on the image. It would be nice if you could click on a link to see the image within...

Currently when you run the ledger, it will show the lines for the same coding within the same journals by smallest amount to largest, instead of the order they appeared in the journal. For example, if a credit card has multiple lines of auto fuel ...

Should be able to flag Journal Entry line items for 1099 and associate these to a vendor.

The ability to run audit reports on user daily logons, when new users are created, and what access to accounts each user has.

The ability to delete and/or rename old commission tables. If a table cannot be deleted, it should be able to be renamed as "Do Not Use," etc.

If a particular client has say multiple American Express accounts, we typically create the vendor ID to distinguish them (eg Amex Gold, Amex Platinum, etc.) so we can choose correct vendor without having to go through multiple steps to see the ven...

Under Banking Menu users should have the ability to run a bank rec status report. They should be able to see status of both CNB and external accounts. The report should include the last date the account was reconciled and should have the ability t...