Accounting - Web

Sometimes there are old capital assets with transaction history that remain on a set of books but are no longer in possession, for whatever reasons. Some ideas to improve the overall user experience: 1) Ability to show/hide capital assets, or mark...

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.

A customer requested this feature because he sells a product or service at the same rate and was hoping we could make it so that if we could assign a unit price to account, so that when you select it it automatically inserts the unit price for you.

This was feature that was available in the point of sale window for the Agexpert analyst. It was great when a customer had the same purchases each time and it would also remember that a certain account code went with an item like a bag, etc.

J'aimerais qu'il soit possible d'envoyer un avis de paiement au fournisseur via AgExpert

If you could have the reverse transactions happen in the background and just have an Audit Trail that would keep track of that, so we do not need to have all those reversed transactions showing up in bank reconciliations, etc..

Printing cheques is simple but taking them to mail takes time. Canada Post goes on strike randomly, too. With Telpay, the money gets to them directly.

Il est fréquent d'avoir des remboursements de pièces d'équipement, d'Intrants ou autre. Hors nous voulons les sortir de notre comptabilité pour générer les vrais chiffre et non pas les mettre dans une note de crédit du fournisseur ou du client. Se...