All ideas

It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.

Analyst had a memo part on the pay cheque that you could make a note. For example the bonus was for 2024 performance bonus.

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...

These values, at present have to be manually totaled

Presently you need to edit each capital asset or account via chart of accounts manually to update the FMV, and this can be quite time consuming. It would be great if under More menu there was a spot labelled Fair Market Value where a user could ch...

Please create a line where we can enter a Customer/Vendor name without having to save/set up a new customer. If it's someone I deal with one time and paid them immediately I don't want to have to save a customer in the system for them. Especially ...

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.

when efiling it is handy to have the CRA #'s on the top of the printed forms for reference