The "Submit Feedback" option isn't appearing in the menu on all pages. You can find it on the Home Page, and the Entitlements screen, but it doesn't appear on the Ledger Report, or the Income Statement screens. Without a consistent menu, users may...

"Define Templates" has lost context in the new "Banking" menu, and it could be easily misinterpreted for new users. I suggest that it reads "Define Transfer Templates" or something similar.

Give admins a setting so they can disallow users from setting up online banking email notifications to an alternate email address

SINGLE SIGN ON CAPABILITY INTEGRATION to the firm's windows network

This is a security issue of high concern - Users can continually reprint the same check until the pop-up window is closed. In Legacy, only DF Admins are allowed to reprint checks.

This will allow more flexibility between teams wanting ultra-summarized vs. those who don't

The validation should be updated to report the three following conditions as errors: If a bank account definitions contains a RECON.BANK token that does not exist in the DFT.BR,BANKS file * and * where the subroutine is not BR.SUB.IMPORT.CNB

The validation should be updated to report the three following conditions as errors: If a MDS,CLIENT_XXX,BANK-DEF,BANK-DEF file cannot be opened

You should be able to inactivate a user with a future date. If I know an employee is going to be leaving my firm I should be able to prepare for that by going in and placing a future inactive date on that user.

When trying to approve a bill and there is no client code set in the page, use the client code from the bill that is being approved. We do this when trying to enter an invoice and no client code is set.