Ideas

When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...

Similar to our past child/parent assets, users want to be able to group capital assets together.

Requested feedback from a user at Farm Tech.

Want the option to list the date by: day/month/year.

I would like the past employees to have a separate file from the current employees in the set up area, so I don't have to see/go through them every time I add or edit current employees.

Sending this suggestion on a customers behalf: "Good Morning, Just writing to make a suggestion in your agexpert online program. I really appreciate being able to to download invoices and attach them to the data entry. The only place that falls ap...

AP report is nearly unusable in its current form. First - sort order is backwards. Places opening balance on top, immediately followed by the most recent transaction, which can up up to a year later. This is unacceptable. All GL lists need to have...

Having the total payable amount beside the vendors name like in the old program would be very helpful

When exporting the data to Caseware (for accountants) the detail vendor information does not show up in the caseware reports (like it did with desktop version) - only the bank account - the other accounts the description is blank - vendor detail n...