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?
Have the system ask if you are sure you want to cancel or exit an invoice without saving.
I was doing a large invoice (3 pages) with lots of information that needs to be typed, and I accidently hit the cancel button and it closed. There should be a warning for when you accidently hit a button like close without saving or cancel to ensu...
It would be nice to have a total column at the far right of the Enterprise report in order to make it easier to reconcile against the profit and loss report (for those trying to do that).
Allow cheque # field for Withdrawals or link payable payments to existing reference/cheque/invoice #'s
Suggestion as written by a customer: "Is there a way that a cheque number field can be set up for withdraws (purchase transactions)? Currently the only option is to use the “Reference” field to enter the cheque number, then use the description for...
Payroll is too simple and I need to see deductions
When I do payroll, I want to see the hourly wage as well as CPP and EI deductions. I need to be able to change CPP And not have it automatically calculated for me
When a customer has a credit and it is applied, it does not have an option for a description - it just shows an amount. I would like to have the ability to add a description even if it's "credit applied" or something similar to show them what the ...
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