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Create a installer for the migration tool for a MAC

Create a installer for the migration tool for a MAC. Presently it can only be done via Windows.
11 months ago in Accounting - Web 1 Will not implement

Immobilisations

Bonjour, j'aimerai pouvoir ajouter ou retirer des monatnt sur mes immobilisations existante. Par exemple, pouvoir ajouter 5000$ de modification d'équipement sur une immobilisation déjà exitante dans la liste au lieu d'avoir une autre immobilisatio...
almost 2 years ago in Other / Transactions 0

Cheque templates

double line for Digital signatures for 2 authorized persons for company Logo to be added to company cheques and check numbers Id like our company cheques to follow this same format
almost 2 years ago in Reports 0

Bank accounts collapsed on Reconciliation Screen

When you click on bank reconciliations it would be nice to have the accounts collapsed by default so that you do not have to scroll way down to find the account you want.
almost 3 years ago in Other 0

Capital assets screen enhancements

Sometimes there are old capital assets with transaction history that remain on a set of books but are no longer in possession, for whatever reasons. Some ideas to improve the overall user experience: 1) Ability to show/hide capital assets, or mark...
almost 2 years ago in Setup 1

option to view transactions per account type

Desktop version of analyst allowed you to view by account the transactions whether a debit or credit. In accounting on the web, it's all together but grouped by debit or credit. That makes it difficult to sort through to see where I left off in my...
over 6 years ago in  0

Add a field box to enter a supplier/customers GST Number

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.
over 6 years ago in  0

Add a date range filter under purchases/transactions and sales/transactions

This would make it easier and faster for a user to see transactions entered outside of their current fiscal year selection. Presently you would need to change fiscal years, re-open the transactions, look through, and then flip back, which is espec...
over 5 years ago in  1

When saving a template, don't automatically save the entry - this should be a separate step

You may have some transaction lines for that particular entry that you don't want to save in the template
almost 4 years ago in  0

Create a monthly Accounts Receivable report with totals

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.
almost 2 years ago in Reports 0