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About the Other (Checks/CCs/Deposits/Transfers/JEs) category
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0
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10
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January 12, 2026
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When making inventory adjustment changes that include lot numbers the edits made would be visible in the adjustment screen
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0
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6
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February 3, 2026
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Way to Code Journal Entries To Project Management
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0
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2
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February 3, 2026
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Warning message when Deposit amount is more than SO total
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0
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7
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February 3, 2026
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Type Filter on Checks List
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0
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7
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February 3, 2026
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To be able to select Sales Order while making Journal Entry
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0
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5
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February 3, 2026
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The ability to add more than 2 currencies on Journal Entries
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0
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2
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February 3, 2026
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Tag Vendors in Manual Deposits
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0
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1
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February 3, 2026
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Requested Striven Updates - Add Line Item to Journal Entry[NC]
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0
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5
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February 3, 2026
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Requested Striven Updates - Add $0.00 to Journal Entry[NC]
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0
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3
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February 3, 2026
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Remove default payment methods from appearing in Undeposited Items popup screen
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0
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2
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February 3, 2026
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Refund functionality for saved payment cards
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0
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5
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February 3, 2026
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Recurring Transaction Sort options
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0
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6
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February 3, 2026
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Need to be able to apply transactions to customers and vendors to the journal entries, checks, deposits, and other banking transactions, whether they are AR/AP, income/expense, asset/liability.
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0
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7
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February 3, 2026
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Need Test Alignment Option for Check Print Set Up or Reprint Option w/o changing check number
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0
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7
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February 3, 2026
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Make check alignment settings configurable at the company setting level
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0
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5
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February 3, 2026
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Live Print Preview of Check to be Printed - Upon Changing Alignment
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0
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6
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February 3, 2026
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Inactive Items on Recurring transactions
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0
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4
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February 3, 2026
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Imports Employee checks
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0
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4
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February 3, 2026
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Have the Option to Imports Inventory Adjustments based on the QTY Adjustment Field and not the just the New QTY field
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0
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2
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February 3, 2026
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Have a Test Mode when setting up your check alignment in the Check Printing Queue
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0
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8
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February 3, 2026
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Filter Print Checks Queue by ONLY Already Printed Checks
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0
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4
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February 3, 2026
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Exporting the Accounting classes list
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0
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2
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February 3, 2026
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Do not make Credit Card Account Column required- Credit Card Charges Imports
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0
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5
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February 3, 2026
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Deposit report
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0
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2
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February 3, 2026
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Default undeposited account for refunds
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0
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5
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February 3, 2026
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Combine Checks for Vendor when a Bill on the Pay Bill's screen for that Vendor is missed
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0
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3
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February 3, 2026
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Check Recall Function for Employee Checks
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0
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2
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February 3, 2026
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Check created from approve expense queue does not show customer, sales order, and billable details
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0
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3
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February 3, 2026
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Changing fonts and size in check printing
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0
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4
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February 3, 2026
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