facturation status - changer credit par porter au compte
de plus en plus de client paye avec une carte de crédit alors lorsque le status est credit, c'est une mauvaise traduction car les clients ne paye pas car ils croient qu'ils ont payé avec une carte de crédit. Ca l'occasionne de la paperasse pour no...
Is there a way to set a custom rate of pay (ie. piecework) and set a value so that we are able to enter the quantity and the program will calculate the gross (ie. SET PIECEWORK RATE PER QUANTITY @ $2.50)
Pay types/Deductions are always in different orders for our employees when using the Payroll feature. AgExpert should implement an order of pay types and deductions based on order of selection (or other ideas) when setting up a new employee and ad...
Employers EI contribution on CRA remittance report
I would like to be able to see the Employers EI contribution on the monthly CRA remittance report, so all totals balance with the totals in the top boxes
Ability to delete remittance types with nothing associated to them
If a new user enters mock data to test out the remittance functions, afterwards, when they decide to add real info they are unable to do delete the old fake data.
This is on behalf of someone that called in on our 1-800 line. They are not current users, but they are interested in the possibilities AgExpert Accounting might provide. Asked if there was a way to segregate off bits of data so that he can mess a...