All ideas

receipts can be scanned, emailed or retrieved from various suppliers and then transferred directly into the software. This eliminates the data entry for many users

For accountants to be able to set up a password for a specific date to stop their clients from making back dated entries into a previous fiscal year where their accountant has already done Year End adjustment entries for them

A customer requested today that we upgrade the migration tool so that it imports memorized transactions as templates. Thank you!

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...

Save time by having to go back to an adding machine to recalculate when the auto calculation is wrong As per customer suggestion at cps 2020

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.

The ability to tag or allocate transactions to commodity groups and view tag/commodity specific reports - allocations are a feature in analyst that are missed here

When we pay other companies and farms, alot of the time, the commodity we are paying for is being tracked by us, and us alone. For example, pasture (we keep track of the days grazed) and straw each fall (We track how many bales are made and how ma...

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.