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Accounting - Web

SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

No description provided
almost 2 years ago in Reports 0 Already exists

Chart of accounts - Remove hyperlink in balance column

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...
almost 2 years ago in Setup 0

Chart of accounts - Link column

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 ...
almost 2 years ago in Setup 0

Reconcile accounts with Field Data & Machinery Useage

No description provided
almost 2 years ago in Integrations / Other 1

Setting up corporation short fiscal year less than 12 months

When setting up a new corporation that started on June 15,2024 and year-end of November 30, 2024, Only workaround is choosing a year-end date of April 15, 2025, complete the setup and then go under business information and changing the year-end to...
almost 2 years ago in Setup 0

Bank rec. - Archive old entries option

There are some users who would like to use the bank rec. feature but don't, because they are overwhelmed by the fact they have years of uncleared entries that carried forward, making it rather difficult to focus and filter thru every time. The cur...
almost 2 years ago in Other 0

Being able to navigate the date selection similar to AgExpert Analyst.

This was very helpful especially when choosing a date that was months or years in the past. I always appreciated how much easier it was in Analyst then other accounting programs I use.
almost 2 years ago in Transactions 1

Separate file for past employees

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.
about 8 years ago in Payroll 1

Detailed Inventory report - Unit value reflect the unit value from transactions and adjust value

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.
about 2 years ago in Inventory 0

It would be nice to select order the cheques will be printing out in when printing multiple cheques.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.
about 2 years ago in Reports 0