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Accounting - Web

split payment method

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
over 2 years ago in Transactions 1 Already exists

Solution to "Required Supplier" to enter transactions

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...
over 2 years ago in Transactions 0

the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

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over 2 years ago in Transactions 1 Already exists

Payroll filtering by pay period for paycheque creation

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...
over 2 years ago in Payroll 0

Multiple entries by date under a single supplier.

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...
over 2 years ago in Transactions 0

Bank Deposit Worksheet

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...
over 2 years ago in Transactions 0

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.
almost 8 years ago in Payroll 0

Link transaction attachments to capital assets

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...
over 2 years ago in Reports 0

Caseware export

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...
over 2 years ago in Integrations 0

GST on Land Purchases

Allow the user to fill in line 205 of the GST return for GST collected on the acquisition of taxable real property. As a result, add the same amount to line 106 as an ITC on the land purchased for a net0 effect. For non-GST registrants (if any) ...
over 8 years ago in Reports 0