Ideas

when efiling it is handy to have the CRA #'s on the top of the printed forms for reference

For Instance - File format: Account Number, Account Name, Account Type, Opening Balance 1000, Chequing, Bank,6782.45 1005, Savings,Bank,542.61 ... 2020, TD Visa, Credit Card, 27.55

There is no banking information printed on the cheques, how do i get this information on it, with bank account and cheque number

A couple of reasons to do this: 1 - pay stubs require this information to be printed on the stub 2 - if a user has pre-printed business information on the cheque, it messes with the cheque itself to select to print business information This option...

I have a customer that is staying that the data on their paystubs is too high and out of alignment, and they would like us to have a feature where we could align the information to make it more visually pleasing for their employees.

The software uses CCA (capital cost allowance) which is a tax basis. However accounting amortization/depreciation can be different from tax amortization. The software should consider this and provide options to calculate both.

Not sure exactly where to begin, but a more concise summary of actual cash flows in and out monthly for the past 5 years or so would be helpful at a glance for planning current year cash flows.