Sheila O'Meara Software Consultant

We very much like that this has already been improved to allow for a total batch deposit, instead of one my one. However we have a lot of customers that do a lot of cash receipts for wire transfers, and those would not be posted by batch in bank deposits, they would have to be posted individually. Now i understand that if they transaction level post these it would work as needed, however many of our clients do not allow transaction level posting. So thinking it would be great to have a check box at the batch level to indicate post as a batch or post individual transactions - Then these companies could do a batch of Wire Transfers and have them post to deposits individually and do a separate batch for checks, then have that batch post to deposits as a lump sum.

When we assign and account group to an asset and then save it the account group is blanked out in the General card. We should be able to see what account group is linked to the asset from the General window.

For some states there are grants/incentives available for certain kinds of assets. And the application and approval process can take years to get through, and the grant/incentive can be for multiple assets. Our customers wants to be able to list that grant/incentive as an Asset with a negative cost and then depreciate it up to zero, instead of having to do a cost allocation to allocate the grant/incentive to net across multiple assets.

Many customers use transaction level posting to add quick payables, but if they want to attach a document they are forced to put the transaction in a batch. The ability to attach a document without it being saved in a batch would streamline this a bunch.