Printing Cheques from Payable Charge Accounts and Automate Transactions
We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...
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...
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.
Not sure exactly where to begin, but a more concise summary of actual cash flows in and out monthly for the past 5 years or so would be helpful at a glance for planning current year cash flows.
Il serait intéressant de pouvoir faire une copie de sauvegarde sur une clé USB par exemple afin de pouvoir exporter nos données. Dans notre cas nous avons plusieurs entreprises différentes et plusieurs propriétaire différents. S'ils veulent quitte...
I have a few credits with organizations that we save for a specific purpose but every time I try to enter in a transaction it always wants to use the credit and its hard to delete, causing issues and then when you click save the credit amount pops...
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Planned