All ideas

Add additional ability to default supplier transaction to not only an income/expense account, but to shareholder loan, or an A+/A-/D+/D-/L+/L- account. EX: FCC payments are always Loan interest as well as the L- account. Is there a way to have 2 t...

For units on a transactions, if the user could select the units, so if the invoice is in MT but the inventory is set up as Bushels, the user can input the MT units and the system calculates the conversion to bushels for the GL detail, rather than ...

When adding a new supplier, make the process quicker for the user to enter the information by forcing the format. For example, the format of the postal code is very specific for Canada. X#X#X# - force the criteria - only permit the number and the ...

Adding the feature to write custom memo's on cheques

"Hello, I have a suggestion. There are 4 tabs under employees. Only one, DETAILS, shows the employee's name. I have 25 SAWP employees, all similar set up, and when I am looking for something like payroll ytd totals, or any other information, the e...

It would be very helpful if when going to the bank reconciliation screen if the accounts would be name only and the drop down list not be automatically opened. I have unintentionally entered the incorrect account going in and out of this screen be...

I added two templates in the cheque designer. I called the first on Payslip then I made another of the same name assuming it would overwrite it. No such luck!! Now I can't delete the one I didn't like. I made the template I should be able to delet...

Bonjour, il manque de possibilité dans la description des biens que l'on doit mettre dans la facture. J'aimerais pouvoir mettre les informations suivantes sur ma facture: -Adresse de facturation du fournisseur -Adresse de livraison -Numéro de réfé...

have the option to "pin" a supplier in the purchase screen so if you are doing multiple invoices for the one supplier you dont have to keep picking them everytime you do each invoice

ëtre en mesure de payer 2 fournisseurs sur le même chèque ou retrait