Ability to print/transfer over multiple back ups from deposits. For instance, on commissions done as memos, only the memos transfer for back up of the commission check, but not all of the back up documents of each commissionable deposit is included.

When checking the Banking->Entitlements page, clicking on the View Linked Accounts should show linked accounts with Comerica Bank Accounts. Currently, the View Linked Accounts only show up if the accounts are CNB bank accounts but Comerica acco...

The client wants to sign certain vendor checks and not others. If a check prints out without a signature - we know to sent to the client to sign. If the check prints out with a laser signature then we know we can mail directly to the vendor.

Notes added to any document specially invoices should not be allowed to be deleted. In Imaging your notes were permanent which is great for checks and balances, audit of process, etc

Ideally, we would be able to have a recurring invoice for an international wire, but if that is going to cause an error that makes the invoice not generate, don't let us set one up in the first place. If I set up a recurring invoice, I expect it t...

the approved open invoices should reflect the amount of all open approved invoices so the ending GL balance reflects all open approved invoices to prevent approving more than is available.

Currently you can only search one vendor at a time. Being able to search a few specific vendors during one search would save time.

Ability to expand or widen the detailed description field in the invoice screen to show full contents in field.

Currently we have to bounce back and forth from the liquidity report and the dashboard to manage cash. The liquidity report is missing current bank balances and the dashboard is missing open invoices and an adjusted balance section. It would be ef...

Stop pays get rejected if payee name is over 30 characters