Ideas

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

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

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.

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;

Currently I need to enter a Receivable Payment then exit and reenter in Deposit for all cash customers to receive an invoice. This is very time consuming when interacting with a high number of customers per day.

Customer would like to be able to look at the totals of payables and receivables in a more functional way.

report is very unmanageable. It appears to list every AgriStability code ever used

Avoir un logiciel de caisse compatible avec VELOCE par exemple