All ideas

Inventory should be updated for current grading. For example old CWB should be removed as wheatboard has not been in existence for years.

Presently the only way to look up remittance charges is via the reports, and this can be a pain to rely on when trying to reconcile charges and payments as there is a ton of back and forth, and it's super easy to forget to change the filters every...

Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...

Customer reported, when import bank transactions, sometimes she overlaps the dates to the see the end of the previous month. she would like to hide those, because the have already been matched and imported.

this will prevent correcting that box every time you use it

Presently you cannot rename the blue headers in the chart of accounts. If you picked the wrong category in the setup wizard like cereal crops, when you add account 4001 for example the header still shows Cereals, when it may not actually be a cere...

Add invoice # to printed invoices, for easy reference with customers you give the invoices to. This was requested by a user.

When reviewing the gst report only shows description and if you cannot drill in to see the transaction to report is not usable

Janet Nielsen suggests that after you record a transaction it records the user, and a date/time stamp at the bottom of the entry, similar to AgExpert Field. This is especially useful when multiple users are accessing the file at the same time.