All ideas

we would love this report so we are able to double check serial numbers and just to make sure everything is entered properly

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

1) Enter a withdrawal transaction. Tab through to the account box 3) Press spacebar to bring up account picker window 4) Type an account number, even if it matches and shows up in the list you have to click on it with the mouse or use the directio...

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 ...

I would like to see more options to customize the invoicing capabilities such as more than 1 option for logos (be able to use affiliated Company logos along with our own). More areas to have stated warranties, descriptions. etc. Have automatic rol...

Show all employees who received a paycheque when creating T4s regardless of their employment status (active, leave, terminated)

Now that you have changed the transaction list screen to show 50,100,250 items, it would be nice to have a next page link at the bottom of the list.

Adding additional notes about the invoice/work done on the invoice. Was nice in AgExpert Analyst

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.

When adding a transaction (withdrawal, deposit, bank transfer, etc.) there are no commas in the number format for the dollar figures. So $10,000.00 looks like $10000.00. This makes it easy to make mistakes when making entries.