Accounting - Web

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...

For a large client that has lots of memorized transactions they want all of them to transfer, otherwise, maybe they won't change to the online.

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.

It would be a much better user experience if the journal screen showed what you were out of balance by instead of forcing the user to calculate manually.

Presently it can be a tricky to highlight and copy/paste a balance you see in the chart of accounts, as it will open the account editor window. Can we make it so the balance column does not have a hyperlink to it, and anywhere else in the row it w...

It would save users and support team a lot of time if in the chart of accounts, under in/ex sections, there was a column called Linked that had a Y or N in it to indicate whether an account was linked to an inventory account or not. Right now you ...