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Accounting - Web

Have the system ask if you are sure you want to cancel or exit an invoice without saving.

I was doing a large invoice (3 pages) with lots of information that needs to be typed, and I accidently hit the cancel button and it closed. There should be a warning for when you accidently hit a button like close without saving or cancel to ensu...
3 months ago in Transactions 2

Enterprise Split - Percentage report

We would like to be able to print a report to review the entity percentages that have been assigned.
2 months ago in Reports 0

Description line when applying credit notes

When a customer has a credit and it is applied, it does not have an option for a description - it just shows an amount. I would like to have the ability to add a description even if it's "credit applied" or something similar to show them what the ...
3 months ago in Transactions 0

have the date in payroll move to the current date actually have all transactions pages move to the current date

when you open payroll or any transaction page have the date go to the current date
2 months ago in Accounting - Web 0

Payroll is too simple and I need to see deductions

When I do payroll, I want to see the hourly wage as well as CPP and EI deductions. I need to be able to change CPP And not have it automatically calculated for me
about 2 months ago in Payroll 1 Already exists

import data sheet for payroll from ADP or any other company

For payroll can instead of having to enter everything be able to import a Excel or PDF sheet with all the data and have it read in automatically
3 months ago in Payroll 0

Transaction date or payroll date

can you please have a setting where I can choose "use the current date" or" use the date I previously used” today I went to do a paycheck. And I chose that the pay period ending was today's date. August 5. But for some reason they put the check da...
about 2 months ago in Transactions 0

Allow cheque # field for Withdrawals or link payable payments to existing reference/cheque/invoice #'s

Suggestion as written by a customer: "Is there a way that a cheque number field can be set up for withdraws (purchase transactions)? Currently the only option is to use the “Reference” field to enter the cheque number, then use the description for...
3 months ago in Transactions 0

Streamline inputting transactions

We always have to pick from drop down list. Type of transaction only works for first line. If you know the account number it still drops a list that you have to chose from in that category. Very clumsy, always going from keyboard to mouse. Also if...
10 months ago in Transactions 0

Sort payroll by employee number

When running payroll, it would be so helpful to be able to sort employees by employee number instead of name as all of our timecards are sorted numerically by employee number.
3 months ago in Payroll 0