All ideas

Bonjour, il manque de possibilité dans la description des biens que l'on doit mettre dans la facture. J'aimerais pouvoir mettre les informations suivantes sur ma facture: -Adresse de facturation du fournisseur -Adresse de livraison -Numéro de réfé...

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...

Shared equipment is a reality in ag. And sometimes that happens after the original purchase date. In order to protect the CCA schedule it would be ideal to be able to sell a portion of an existing capital asset. The work-around to make it happen r...

transaction screen - add a verification step to the cancel button.. or move the button into a different space. Currently, it is too easy to hit the button by mistake when adding a line.

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).

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 ...

This was feature that was available in the point of sale window for the Agexpert analyst. It was great when a customer had the same purchases each time and it would also remember that a certain account code went with an item like a bag, etc.

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