All ideas

Nobody is perfect and it does happen where users accidently enter transactions in the wrong fiscal year. Re-entering transactions can be a stressful process for a lot of people and I think there is an opportunity here for us to improve the user ex...

My guys are able to bank there time. It would be helpful to be able to track hours worked and hours paid separately

Ability to search transactions by category like showing only my Income or my expenses with the tax breakdown, not only what got posted to the GL only.

I had a customer request that at the end of the year AgExpert could provide an option for those who wish to carry forward their end CCA balances over as beginning balances.

Can you find a way to print a remittance slip? - when paying multiple invoices they print on the stub and run down onto the cheque portion.

I spoke to a customer who sells a lot of products, and who has to send a statements to their clients every month. They have over 30 clients. Presently they need to go to sales > clients > and print statement for each client, export it to des...

Customer requested the ability to hide reversals on earnings and deductions report, so when he gives the report to his employee it looks more professional.

When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.

When adding a transaction (withdrawal, deposit, bank transfer, etc.) there are no commas in the number format for the dollar figures. So $10,000.00 looks like $10000.00. This makes it easy to make mistakes when making entries.