All ideas

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...

receipts can be scanned, emailed or retrieved from various suppliers and then transferred directly into the software. This eliminates the data entry for many users

For accountants to be able to set up a password for a specific date to stop their clients from making back dated entries into a previous fiscal year where their accountant has already done Year End adjustment entries for them

So the file can be uploaded into (TD) bank electronic fund transfers and send directly to employees bank accounts.

Save time by having to go back to an adding machine to recalculate when the auto calculation is wrong As per customer suggestion at cps 2020

can easily be missed when posting

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...

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...