Mass Mode should be available to print multiple entitiy reports for one client. Most of our cleints have more than one entity, it's time consuming to print cash flows for each entity.

Sometimes a recurring template is not set up perfectly and the next generation date is off or too far ahead. At the moment, I will need to manually create invoices for some recurring payments until the next generation date, several months later, h...

Ability to center titles on three column balance sheet

Need to be able to indent, add page breaks, and control the font style like we did on the old financial styles

When voiding an invoice, notes, related documents, original approvals, etc. are deleted. These removed items are needed for future reference when referring to the voided invoice. I have also spoken to other firms who are also frustrated with the d...

Some transactions need to be coded differently for the same vendor of which it's hugely inconvenient when AL autofills it. So like say if in one statement, person A has and amazon and I code as such, AL will code all transactions to person A. And ...

It would be really helpful to be able to see a list of users assigned to a given group.

We want a weekly deposit report of all activity in only the Management Account so he can track money coming in for his clients. He is not interested in seeing transfers and pocket account activity

We need to be able to create a copy from an existing journal entry. This will save a lot of time rather than typing in the journal entry line by line.

IN IMAGING WE ARE ABLE TO SEARCH BY THE NAME OF THE GL CODE IN ADDITION TO THE CODE ITSELF. FOR EXAMPLE, IF WANTING TO LOCATE ALL INSURANCE PAYMENTS, TO VARIOUS VENDORS AND CODED TO VARIOUS GL CODES A SEARCH FOR INSURANCE IN THE GL DESCRIPTION BOX...