All ideas

It makes sense - if I am reconciling a bank account and see I missed posting a transaction I clock the transation button and I would expect the account to be the account I am reconciling - this is not the case - Making the default the account bein...

Will only allow ATB Personal to connect.

I had a customer request that at the end of the year AgExpert could provide an option for those who wish to carry forward their end CCA balances over as beginning balances.

Needing Health Benefits contributions to show up in Box 85 on T4

When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.

My guys are able to bank there time. It would be helpful to be able to track hours worked and hours paid separately

J'aimerais pouvoir imprimer la liste de fournisseurs avec leur coordonnées pour mes registres Canadagap

Customer requested the ability to hide reversals on earnings and deductions report, so when he gives the report to his employee it looks more professional.

Customers deposit multiple cheques at the same time, not always from one customer. To keep the paper trail consistent with bank reconciliation customers would like this feature enabled. You are currently restricted on one customer and their receiv...

Invoices - Ability to change font sizes