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Accounting - Web

Have the ability to ghost out old employees that are done after year end. I use temporary foreign workers and every year new people.

easier to find workers that come back every year
4 months ago in Payroll 1 Already exists

calculate additional deduction as % of gross

When doing SAWP payroll I have to deduct a percentage of the gross payroll. I have to go to employee set up each week and change the deduction amount (which I calculate in an excel spreadsheet) based on their actual pay that week - can you put an ...
over 1 year ago in Payroll 1

Default GST/PST for chart of accounts

Is it possible to have standard account settings for GST/PST? For example, there is never going to be GST/PST on things like interest, service charges, livestock, seed, etc. Having to go and remove them on each account is time consuming and frustr...
7 months ago in Setup 0

Bulk file upload - multiple entries

I get several emails with PDF attachments. I am very busy, so am putting them into a folder to be posted. They are a mixture of deposits, withdrawals, payables. Currently I am not able to upload the entire file. This is taking a lot of extra steps...
about 2 months ago in Transactions 1 Already exists

Ability to view an invoice without downloading

It would be handy to be able to view an invoice, without having to download it. I want to email it out but prior to doing so, would like to view it to ensure its correct. I don't need a downloaded version on my computer. Additionally, having a rec...
over 1 year ago in Reports 1

Add the Chart of Accounts to Transaction Search

I would like to be able to find transactions within the chart of accounts. I can remember land rent not when, to whom, or how much.
6 months ago in Transactions 1

Batch edit/reversals of Paycheques

Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It wou...
about 1 year ago in Payroll 1

Ability to delete customers or suppliers if no transactions tied

Recently I had a customer who accidently entered +200 customer contacts in the wrong business, in their case it was actually a pretty easy mistake to make as both business names are similar. There were 0 transactions tied to the entries and the us...
12 months ago in Setup 0

On your invoices, have a column to show which items are being charged with HST and which are not.

Customers do not know which items are being charged HST
about 1 year ago in Other 0

Ability to use the + and - sign to change the date and add an invoice #, like we were to do in desktop version

I would like to have the option to use the + sign or the - sign when changing the date, instead of having to type in the date every single time we are posting a transaction. Same with invoice/cheque #'s - we used to be able to increase or decrease...
11 months ago in Transactions 0