Accounting - Web

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...

There are some users who would like to use the bank rec. feature but don't, because they are overwhelmed by the fact they have years of uncleared entries that carried forward, making it rather difficult to focus and filter thru every time. The cur...

This was very helpful especially when choosing a date that was months or years in the past. I always appreciated how much easier it was in Analyst then other accounting programs I use.

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.

It would be beneficial if the deductions added to an employee profile always appeared in the same order. Useful for cross referencing and double checking. Currently they seem to randomize, even if you initially add them in the same order on the pr...

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.

Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs

It would be very time saving if when you opened a report, selected a supplier or customer, that the next time you bring up the report that on the right it would the contact of the report you last used, so you could just click on it instead or havi...