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WCB/WSIB - Make a selection to process a quarterly remittance

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
about 1 year ago in Payroll / Reports 2 Planned

Measurement unit conversion defaults

If I haven't already suggested this, is it possible to set up an option during the inital file set up to select "bushels" for grain transaction unit of measurement vs "Tonnes"? If this could be done universally, it would save setup time and confli...
over 1 year ago in Setup 0

Ability to "open in a separate window"

Client uses two monitors and would like to leverage them during his bank rec. to so that he can keep his transactions list open to edit them on the left monitor, while leaving his bank rec. window open on the right monitor. Right now he has to sav...
almost 6 years ago in  1 Will not implement

Ability to copy budgets forward

A few customers have requested the ability to copy budget values forward, as this would save them a lot of time each year.
over 2 years ago in Other 0

Conversion of units on the fly

For units on a transactions, if the user could select the units, so if the invoice is in MT but the inventory is set up as Bushels, the user can input the MT units and the system calculates the conversion to bushels for the GL detail, rather than ...
almost 6 years ago in  0

PO ET FACTURE

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes
7 months ago in Reports 0

MEMO FOR CHEQUES

Adding the feature to write custom memo's on cheques
over 5 years ago in  0

Switch From Tax Code with a toggle

If you are doing business in two provinces, it is very uselful
7 months ago in Transactions 0

Income and Expense Report - option to show zero balance accounts

This would be useful for those exporting an excel spreadsheet for long term projected budgeting. Would allow the ability to copy and paste into a template that showed all accounts.
7 months ago in Reports 0

Inventory transactions available to drill down on from the inventory screen

Currently you have to go through the balance sheet to see a general ledger report of transactions for an inventory account. You should be able to do this by selecting the account in the inventory section
over 5 years ago in  1