All ideas

Serait-il possible soit d'avoir un compte ajustement de TVQ et/ou TPS lorsque le total de l'une des deux taxes est erronée ? ou avoir la possibilité de changer le montant de taxes sans que les autres données se modifient?

The loan report should ALWAYS include loans that had a beginning balance in the selected reporting period even if the ending balance is zero, so that you can generate an accurate loan report with beginning and ending values. Currently, the only wa...

It would help Francophone customers fully enjoy the different functionalities of the programme

Right now when I import my statements, the software automatically matches the amount to an existing transaction even though the date is different. This makes the importing feature useless. If you happen to have several transactions that are the sa...

The withdrawal entry original saved just fine and the credit note was applied correctly - a credit note was needed because we'd made an upfront payment to the vendor the previous month We went back to the entry to amend an account category and we ...

Look into whether we can get CRA onboard for direct netfiling. If not, provide a link directly to the Netfile page where they can enter their web access code.

It would be very useful and save time if when looking at the gst return we could click on an entry to bring it up and see what exactly happened. Thank you!

A customer expressed frustration using our bank rec tool. They were previously using Analyst. When they switched to Accounting they noticed a few things that really hampered their workflow. 1) The first is that they need all columns to be sortable...

as at Jan 6, 2023 using Ag-Expert using version 2023-01-01 when you change the percentage for enterprises it affects all past years records making the computer files inaccurate when checking back previous years, thus all accounting records are ina...