Ability to limit who can mark a repetetive as expired or inactive. Also the ability to send a notification to certain users if a repetetive expires or is marked inactive.

The AR aging report does not produce any results when I enter a custom date range of 90,180,360

The External user role should not be a separate view, it should be the same view an internal user gets. We should also be able to turn off the To Enter, and Pending inbox view for users. Clients don't need to see the work on "my desk"

When splitting credit cards, I can only see the items that were split to the entity I'm currently reviewing. I need the option to see the full credit card statement and splits so I can ensure everything was coded/ split properly. I have to open to...

When running a Search based on entering a key word, I need a search on both the image description and GL description.

A UI redesign of the Review Statements screen should place split coding on same screen and remove split coding pop ups so that users may view all split info without having to open several pop ups.

i need to replace images on entries that already cleared payment for Invoices.

When you make a bank account inactive, if you go to record a deposit or payment manually, you can select the inactive bank accounts. Since you do not set an inactive date on bank accounts, you should not be allowed to select those bank accounts on...

The header of the bank reconciliation reports changes if you run it from the Standard Bank Rec menu or Auto bank Rec menu. The Auto Bank Rec menu prints the header with the Client ID before the client name and extra description information on the ...

When you go to the Reporting->Cashflow Reports menu, it will list all the bank accounts for a client. Without checking each account manually, there is no way to know which accounts are inactive or active. We could have a column that just says a...