Ideas

Customer requesting report that allowsto see custom deduction breakdown on the employee earnings and deductions, instead of a total of all the custom deductions.

We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...

The 'New Transaction Search' tab is very useful, however it lacks one thing that would be very helpful. That is to be able to search transactions over multiple fiscal years. Is this update coming? Do other people see the need for this as well?

If you enter a #1 withdrawal entry and have a CN+ line, do a #2 secondary withdrawal to apply it, the system allows you to go back and reverse that first #1 withdrawal entry. Afterwards you end up with a supplier with a negative credit and are not...

It would be nice to have a note section on the dash board. Ie. Things to talk to the accountant at year end Reminders etc

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...

It would be useful to have the ability to 'save and new' when entering journal entries (eg. year-end adjusting entries). I still like to post year-end entries separately, and it's cumbersome to 'save', then have the window close, and then start fr...

While searching for duplicate refence numbers the transaction search screen reverts back to 50 per page and goes to the beginning of the search after correcting the error. It is just a waste of time to have to reset every time you need to delete o...

We would like to be able to print a report to review the entity percentages that have been assigned.