All ideas

I'm missing all the options of reports that analyst had-example: loan report, or general ledger with the ability to choose a specific bank account to look at all the transactions. We have way too many transactions to have everything on 1 report. T...

Customer would like an option to hide reversals from GL report.

Most Analyst users I have talked to agree with me that having to click on each cell to be completed within a transaction versus just using the tab key is just too time consuming. Many have told me that it is a deal breaker that prevents them from ...

From user: It was much more intuitive to type in a total - it's easy to know the total of the invoice and have the last line automatically calculate a value. The new method of calculate and enter all the detail lines and calculate the total automa...

I have many clients who use the enterprise feature. Will it be available on the new Accounting version

Very helpful as accountant when reviewing clients General Ledgers, and adding transaction number on the General ledger as well. Currently reversed transaction shows, but not any other transaction numbers.

the ability to add a transaction or edit a transaction when you are doing you bank reconcilation would simplify and and make the reconcilation prosses quicker

Currently when reconciling the bank account, it is difficult to distinguish which payroll cheque to reconcile for each employee because the cheque number is not listed to match up with my bank statement.

I may have to ask for my money back if this can't be fixed. It is very time consuming to have to enter a whole new line for every invoice being paid in my receivables. 90% of my customers pay multiple (up to 20) invoices with one cheque. Having to...

It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.