All ideas

A customer wants us to look into the possibility of having an API partnership with Square, an invoicing web-app. https://squareup.com/ca/en/invoices

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...

There are some users who would like to use the bank rec. feature but don't, because they are overwhelmed by the fact they have years of uncleared entries that carried forward, making it rather difficult to focus and filter thru every time. The cur...

This was very helpful especially when choosing a date that was months or years in the past. I always appreciated how much easier it was in Analyst then other accounting programs I use.

I'm not sure exactly how this would be accomplished but a customer requested the ability to track the cost of living, perhaps we could do this by being able to benchmark expense balances between multiple years.

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.

It is presently time consuming to view multiple reports at once. Users and accountants need to do be able to view multiple reports at once for a variety of a reasons. Presently a user would have to click a report name, export it, and then return t...

Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs