All ideas

For example in the transaction entry screen where you enter the total, if I can put in 45*15.3 and it calculates the value for me automatically and puts that value in the total upon leaving the control. That will help reduce the need to switch to ...

You may have some transaction lines for that particular entry that you don't want to save in the template

As a user, I would like to be able to configure a customer number on the customer profile. That information should pull on to the invoices and statements

I must have hundreds of automated descriptions that I no longer use after so many years, yet must see them all whenever I start entering a description entry. It's frustrating & a waste of time - there must be a way that clients could delete de...

Example: "Repairs" is the sub account and there are multiple types of repair expenses within like machinery, fence, truck, and building. Right now, the income and expense report gives totals of each individual account. I would like it to also give...

We have a lot of farmers or business that either do work for us or contract feed hogs for us. I am the one calculating the amount I am paying them and HST, it would be very convenient if I could simply print of a Payable statement that displays th...

Il est fréquent d'avoir des remboursements de pièces d'équipement, d'Intrants ou autre. Hors nous voulons les sortir de notre comptabilité pour générer les vrais chiffre et non pas les mettre dans une note de crédit du fournisseur ou du client. Se...

Assets under capital lease should be tracked separate from owned assets. It is nice to have a listing of these assets.

The preset account categories are great for someone starting new or moving from analyst, but if you are moving from another program and keeping those account numbers the categories don't align (Ex. Canola Sales in Trucking Income section). It woul...