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Accounting - Web

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Ability to export to GIFI (Turbotax)

An accountant requested that we add a feature that allows users to export their gst, pst and income tax data to a gifi format for easy import into turbo tax.
Guest 3 months ago in Rapports 0

Make payments to another customers payable

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
Guest 6 months ago in Transactions 0

Quantities not showing on the inventory adjustment entries

Why in Accounting there's no quantities showing on the Inventory adjustment accounts? Analyst did have those quantities show. Was this removed on purpose? Customer uses that inventory adjustment report to balance her adjustments, otherwise she bel...
Guest about 1 month ago in Stocks 0

Payroll > Employees - Memorize checked/selected employees

Let's say you want to generate T4's for your employees, so you go to payroll on the left > employees and start selecting employees. If you accidently click beside the box and open the employee profile, then go back, you'll notice everybody is u...
Guest about 1 month ago in Paie 0

Improved accrual reports

I would like to see true accrual income/expense and enterprise reports. Starting with a trading account for each enterprise: Ending inventory value + Sales + Inventory transfers in less Beginning inventory value + Purchases + Inventory transfers o...
Guest about 1 month ago in Rapports 0

setting up a new heading Account

I Notice we have Current Assets and Fixed assets. I would like to add "Other Assets" but the program does not allow to add a header account. Would be nice to have that option again, as we have it in Analyst
Guest 4 months ago in Configuration 1

Clear old payables/receivables

It would be really nice if there was an option to clear old payables or receivables in the next fiscal. Often the accountants post entries on the GJ that don't jive with current payables or receivables so I have outstanding from years back and no ...
Guest 3 months ago in Transactions 1 Will not implement

Customizing CNESST frequency

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.
Guest 9 months ago in Paie 0

Line for purchase order numbers

currently there is a line for invoice number but no line for customer purchase order number when making a invoice
Guest 6 months ago in Configuration 0

Invoice and statment with late payment interest added

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...
Guest over 1 year ago in Rapports / Transactions 1