Accounting - Web

It would be nice to attach files to bank transfers. Fore example when you pay a credit card and do the bank transfer to be able to attach a copy of the statement

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.

When creating a capital asset report for one class, I have to go through and click off all of the other classes first. It would be so much easier if none of them were clicked and I only had to highlight the one I want and then there could be a "cl...

I was adding a new employee and I had to close to find what employee number I needed, then go back and start all over again. It could auto populate the number with the next available, but also be able to put your own in if you want.

I would like to be able to make a payment/deposit by one customer to another customer's payable/receivable. This was possible in the desktop version but not now online

It would save a ton of time, help prevent mistakes and provide a better user experience if the report filters loaded by default were based on the last settings used. Example: Yesterday I helped a client reconcile some payable charges. We had to go...

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.

See attachment - there are so many invoices on this particular payment that they run into cheque area.

The dropdown calendars should show complete weeks, including the last days of the previous month and the first days of the next month. This is better when your statement is does not follow the month end.

AgExpert Analyst allowed users to edit the agristability codes and names, as well as delete codes no longer in use. This would help keep the list clean and concise. As well, I have spoken to some customers who said after they migrated their data t...