Ideas

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...

I would like the past employees to have a separate file from the current employees in the set up area, so I don't have to see/go through them every time I add or edit current employees.

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

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...

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

Users with poor internet connection face some serious lag issues when scrolling through the chart of accounts, and at the moment it's really easy to accidently click on a row and bring up the wrong "edit account box". To make it less cumbersome to...

-Easier for those transitioning from Analyst after years of use; -Scrolling down can be laggy. This would minimizes the need to scroll down, saving time, and it's easier to switch between the account categories;