inactivate multiple GL at once instead of individually. keeps coding errors down.

Users would like to set up an email alert if invoices are not being approved and are sitting in pending for a certain amount of days. Maybe the workflow alert will give the user the option of how many days an invoice has been sitting without being...

Revise the other "TO ENTER" such as journals and credit cards (most important) to behave as the deposits do IE: return back to enter area instead of booting next to the next client Very inefficient to work on a client when we constantly have to "c...

The ability to add additional lines of description for levels that will show up on the financial statements and ledger reports. For example, if you are using levels for properties, these extra lines could include the dates of purchase, sale, infor...

Workflow on occasion has a line that is blank how can we identify the user that might not have rights?

It would be great to have "All Electronic Payment Methods" as an option in the dropdown for Release Workflow - or the ability to use Ctrl & highlight multiple options. If we don't want/need to do a release for a physical check or after-the-fac...

Since most of the bank accounts we use are CNB accounts, it saves time.

Thank you for making the details of an image easier to edit, but now I can't see the details of the image (who/when it was uploaded) Can we please have that back? It seems like you can't see the details until you attach the image to a transaction.

Regardless of the folder that you are in (Pending Invoices, Invoices to Enter, etc.) you should be taken back to the main screen instead of being prompted to change client by default. Many times I go into these folders to complete a specific task ...

Add an option to drill down on the open balance for a customer. Should be able to click on open balance under the customer definition page to see the details of what makes up the balance without having to run an aging