All ideas

when you open payroll or any transaction page have the date go to the current date

I would like to type a few letters or numbers in the transaction template box instead of always having to scroll. This would be much faster.

When I print my cheques in the payables, the cheque number does not appear. Nor does it appear when I am doing the transaction.

Customer has several bookkeepers working at once in AgExpert and wanted to know if we had a report that showed all transactions with a user/access log for audit purposes.

Ability to add an attachment to a transaction page by dragging and dropping it on the webpage (like email) instead of clicking the add button then searching through folders.

In the desktop version the description line was automatically populated with the supplier or customer name and could be added to or amended if needed. I would like to see that in the online version.

When entering lines in a payable charge for example, when you edit it, there is no way of reordering it so it makes sense to the customer.

Suggestion as written by a customer: "Is there a way that a cheque number field can be set up for withdraws (purchase transactions)? Currently the only option is to use the “Reference” field to enter the cheque number, then use the description for...

When running payroll, it would be so helpful to be able to sort employees by employee number instead of name as all of our timecards are sorted numerically by employee number.