Reports

Presently you can only pick 1 or all contacts right now. The GL report is still one of the best to sift thru transactions to find problems, however it would be more efficient if we could also choose X amount of contacts to report. I recently helpe...

Can their be a column where the PST is totaled with the net asset cost as it is in Analyst? That is what is used for income tax purposes for farmers. Have to manually add the totals from the reports or put in excel to adjust.

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.

Je veux pouvoir laisser toutes les opération disponible dans la page achat et pas être limiter à 50 et être obliger de toujours remettre 250

Is there a way to save the report parameters so I don't have to click all the fields every time I want to see the report? Specifically, when I bring up the Trial Balance and then drill down on the bank account. Is there a way for me to save the va...

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful

See attachment - there are so many invoices on this particular payment that they run into cheque area.

Then I do not have to go back into past years and edit transactions that will then possibly have an impact on past reconciliations

it would be helpful and save time if viewing preference could be saved rather than it always defaulting back to 50 items and by audit #

It would be nice to be able to address envelopes from the program instead of having to hand write them.