All ideas

At one time, you could use tab entirely in creating multiple transactions. Now, when entering on 'Add a New Row', it does not automatically go to the line that has been added so you have to use the mouse to select IN, EX or any others, rather than...

Printing cheques is simple but taking them to mail takes time. Canada Post goes on strike randomly, too. With Telpay, the money gets to them directly.

Print cents (00/100) when writing amount on cheques where amount is even dollars

OUR DEDUCTIONS CHANGE EACH WEEK FOR OUR 25 EMPLOYEES. I MAKE THE CHANG EIN EMPLOYEES AND THEN PROCESS PAYROLL. IT WOULD BE REALLY NICE TO VIEW THE PAYCHEQUE TO VERIFY DEDUCTIONS AND ALL IS IN ORDER BFEFORE i PROCESS IT.

Customer requested we have this feature as Analyst used to have it, and it prevents from duplicate reference numbers from being used.

We cannot currently add accounts to the chart of accounts when entering a journal entry - we should be able to add accounts on the fly through the journal entry as we are able to do that through the withdrawal/deposit function.

Customer requested the ability to generate ROE xml files for upload to CRA's website.

Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It wou...

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?

providing an option to save item descriptions will allow for a much more efficient way to create large numbers of similar invoices.