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

An audit log would be helpful, to look back on who, what and when transactions were done.

Similar to our past child/parent assets, users want to be able to group capital assets together.

Requested feedback from a user at Farm Tech.

AP report is nearly unusable in its current form. First - sort order is backwards. Places opening balance on top, immediately followed by the most recent transaction, which can up up to a year later. This is unacceptable. All GL lists need to have...

Having the total payable amount beside the vendors name like in the old program would be very helpful

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 would like to be able to look at the totals of payables and receivables in a more functional way.

Avoir un logiciel de caisse compatible avec VELOCE par exemple