1) On account reconciliation in Fund Accounting, after you select the account that you want to reconcile, the description would be on the screen both in the parameters page and reconciliation page. This would be helpful to those of us who reconcile multiple accounts. Not a programming change as much as a formatting change.
2) Some way to link the files between Accounts Payable and Individaul Membership - that you could create an AP account for a member, but automatically pull their address, phone, etc from the individual file. It would save time.
In Christ,
Angie