Accounting - Web

In Analyst there was an edit inventory details so if you missed entering a commodity grade you could enter it!

Customers do not know which items are being charged HST

A great idea by a customer to attach bank statements to bank reconciliations, so that customers can easily and quickly reference the reconciled statement with the actual bank statements.

Would be nice if this software could process and make purchase orders with suppliers and larger connect them to inventory and invoices to be paid, when dealing with international suppliers need to be able to send professional looking PO's for cust...

It would save users time and be more efficient if instead of having to hit the enter key to trigger the add a new row button, you could just keep tabbing after a debit or credit column field was filled in.

I Notice we have Current Assets and Fixed assets. I would like to add "Other Assets" but the program does not allow to add a header account. Would be nice to have that option again, as we have it in Analyst

Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It wou...

When viewing a Withdrawl or Deposit entry, and clicking on the paperclip to see the attached Receivable or Payable Charge transaction, you can't see the details of the charge when clicking on the transaction number hyperlink. Sometimes, account de...

OUR DEDUCTIONS CHANGE EACH WEEK FOR OUR 25 EMPLOYEES. I MAKE THE CHANG EIN EMPLOYEES AND THEN PROCESS PAYROLL. IT WOULD BE REALLY NICE TO VIEW THE PAYCHEQUE TO VERIFY DEDUCTIONS AND ALL IS IN ORDER BFEFORE i PROCESS IT.

How do I print just an outstanding receivables and/or payables reports. I just want outstanding not the pages long that show payments. Sorry I am frustrated with not having what we had in Analyst!