The SSRS report viewer has a refresh button. In most cases, the refresh does not update the report. Woody Creek is asking to remove it as it causes confusion

In imaging, the GL code description (insurance for example) and credit card detailed description appeared on the same line. In Agillink, these are two separate categories: "Account Description" & "Detailed Description". We can only search for ...

User re-activated a bank account but it did not make the GL Cash Account Active, it should be an option or automatically done.

On the Pay Invoice page, I would like to have the bank/book balances either flagged or highlighted in red if there is a negative balance.

Exported PDFs are password protected and prevent modification. these should not be protected or the password should be set by the user exporting or at a firm level.

Printing the product ID on an AR invoice should be optional

Add a column on all To Enter screens to display the user that uploaded that image. When images sit in To Enter for weeks, it's difficult from management perspective to determine who uploaded the image and left it in To Enter. Would be great to kno...

Currently auto bank rec doesn't account for unbooked adjustments in the calculations. When you run the report, it accuratley reflects the unbooked adjustments

Currently approvers in a workflow are sent an email when a Delegation is put in place but no email is sent to an approver if they are added or removed from the workflow. It would be beneficial to the approver to know when they are being added or r...

Detailed divisional/level printing on Income Statements should be printed based either on the number of the division/level or alphabetical, not based on which one was entered first, second, third as we are always entering new ones.