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prompt on commodity sale iin Accounting if inventory is tracked and has not been entered (similar to desktop version)

can easily be missed when posting
almost 2 years ago in Inventory / Transactions 0

Invoice Templates - Hover-over preview

It is difficult to see the invoice templates to choose from in Accounting. Can we program it so that if you hover your mouse over one of them a pop-up preview shows up? Thanks
almost 6 years ago in  0

Payroll filtering by pay period for paycheque creation

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 ...
almost 2 years ago in Payroll 0

Save/Memorize different styles of invoices

If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
almost 8 years ago in Reports 0 Will not implement

Defaut second line of income transactions to IN type instead of leaving blank

Usability enhancement that facilitate quick entries
almost 6 years ago in  0

Would like ability to show discounts received on invoices paid

Client would like functionality with transaction entry that would allow for discounts received on invoices to be shown as part of the overall entry.
almost 6 years ago in  0

edit employee list

No description provided
almost 4 years ago in  0 Already exists

Be able to make invoices for others (landlords that dont send receipts) without it showing up as negative numbers

i do make the invoices, they just look silly with brackets around them for negative value, i guess it works. Lots of people we deal with dont like making receiots so i have to make them up
almost 4 years ago in  0

Déclaration à la financière agricole du Québec

Il serait intéressant que le logiciel puisse être programmé pour sortir les déclaration financières à la Financière agricole du Québec. Ou que la création des comptes permettent de de les identifier comme des dépenses assuranbles ou non assurables.
almost 4 years ago in  0

Multiple entries by date under a single supplier.

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...
almost 2 years ago in Transactions 0