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CRA #'s on the GST and payroll remittance forms

when efiling it is handy to have the CRA #'s on the top of the printed forms for reference
Guest over 4 years ago in  0

Module de facturation

il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.
Guest over 2 years ago in Transactions 0

Adding a two factor authenticator for extra secure log in

No description provided
Guest over 4 years ago in  2

Template journal entry/modèle d'écriture pour journal général

Add template option for journal entry/Ajouter la possibilité de créer des modèles pour les écritures de journal.
David Martel over 2 years ago in Transactions 0

# de référence

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...
Guest over 2 years ago in Transactions 0

Allow editing dollar amounts

Real nice accounting app. It would be nice if it allowed editing dollar amounts after scanning receipts. One of my reciepts had $0.00 on the bottom amount line and it got entered as $0 and I can’t seem to beable to edit it.
Guest about 1 year ago in Transactions 1 Already exists

Upload Multiple Files - option for Payable Charge

I really like the new multi upload files option, but this is only convenient for withdrawal entries, such as credit card charges. Please add the capability of selecting payable charge. This would really make our date entry more efficient. Also, I ...
Guest about 1 year ago in Transactions 1 Already exists

prompt on commodity sale iin Accounting if inventory is tracked and has not been entered (similar to desktop version)

can easily be missed when posting
Guest over 2 years ago in Stocks / Transactions 0

Ability to edit bulk fair market values

Presently you need to edit each capital asset or account via chart of accounts manually to update the FMV, and this can be quite time consuming. It would be great if under More menu there was a spot labelled Fair Market Value where a user could ch...
Guest over 2 years ago in Configuration 0

PO ET FACTURE

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes
Guest over 1 year ago in Rapports 0