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Inventory transactions available to drill down on from the inventory screen

Currently you have to go through the balance sheet to see a general ledger report of transactions for an inventory account. You should be able to do this by selecting the account in the inventory section
Guest over 5 years ago in  1

Summary income and expense report

A summary view of income and expenses would be helpful. It would be beneficial to see a condensed report based on categories, instead of all the individual accounts that make up the category total
Guest over 1 year ago in Rapports 0

Ability to separate pst to pst paid

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.
Guest 8 months ago in Configuration 0

Privacy screen setting in payroll - hide sensitive information like payroll values when working in payroll transactions and run payroll.and

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...
Guest 8 months ago in Paie 0

An actual PD4R report

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).
Guest 8 months ago in Paie 0

create the option for a cheque log for reports

No description provided
Guest 8 months ago in Rapports 0

Cancel button verification

transaction screen - add a verification step to the cancel button.. or move the button into a different space. Currently, it is too easy to hit the button by mistake when adding a line.
Guest over 1 year ago in Transactions 0

Make it possible to sell a portion of a capital asset

Shared equipment is a reality in ag. And sometimes that happens after the original purchase date. In order to protect the CCA schedule it would be ideal to be able to sell a portion of an existing capital asset. The work-around to make it happen r...
Guest almost 5 years ago in  0

Autofill Description & unit price for customers

This was feature that was available in the point of sale window for the Agexpert analyst. It was great when a customer had the same purchases each time and it would also remember that a certain account code went with an item like a bag, etc.
Guest about 2 years ago in  0

If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

No description provided
Guest 9 months ago in Transactions 1 Already exists