All ideas

currently if typing account number or name, even if narrowed down to a single possible name, cannot press enter to select and move on.

When completing payment of a payable, the taxes entered (GST and PST) do not carry over to populate in the Withdrawal screen. So when printing a cheque to pay a payable payment for instance, the tax lines say zero on the cheque stub, as it only po...

Customer would like the option of adding a custom tax, such as the Carbon tax, in the options within Accounting.

Make it easier to identify balances as you scroll through your accounts. The drill down would open up the g/l report for that account, maybe defaulted to "cash" and the "current fiscal year" filters. If the report could pop-out in a new tab instea...

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.

In the desktop AgExpert Analyst version, in the "new transaction" screen, the Reference field had a drop down menu with commonly entered terms, and the field would auto-populate if you started typing one of your commonly used terms. That was a ver...

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.

Most day-to-day entries are income or expenses. Scrolling down every time to pick the type in or ex is a bit of a pain. Instead of bumping up those 2 types to the top of the list I thought of a better idea... What if the type list was sorted and...

Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs