After the statement image replaces the incoming ACH backup from the bank, we would like for that ACH backup page to remain as a related document This ensures that they have proof of when the monies came into the bank

The check date is not an option to run in this report, as only the invoice date currently shows. The Payment Register does have the check date as an option.

In Legacy, you could run a "wildcard" GL search, and save the report. Example - Searching any for brokerage GL accounts ending in 1003 = "*1003" for all GL accounts ending in those numbers, in order to reconcile the account(s)

Instead of having EFT’s be lumped into regular deposits, can they be isolated/a workflow rule be put into place by source? This way, the user viewing can isolate actual deposits vs. EFT's

After a signature has been uploaded, it would be great to be able to print a test check directly from that screen.

Can a search be generated for just payments by vendor/payer (outside of invoices that were sent through workflow)? This would help to, for example, search for payments made to a specific vendor via debit card/pocket checks

If an invoice is placed on hold along the approval process, can an email be generated to the previous approvers/reviewers, to alert them? This can be an option for the person who places the invoice on hold, to check off that those persons can be a...

Can there be a user role added to be able to do quick approvals on repetitives/reoccurring’s only? This would be very beneficial for approvers, especially if the amounts never change (example: support payments, mortgages/rents, etc.).

If a user is attempting to send a stop payment after voiding a check, why would they NOT want to send it to the bank? At the moment there is a chance that they could click the box and not send a stop payment to the bank. If they do not send it to ...

Currently if an international wire is failed or cancelled the alert is added to the Alerts tab but there is no info on the invoice except for the status. Can we please add the reason an item was failed or canceled onto the detail tab of the invoic...