Transaction Screen - When picking a type (i.e in or ex) beside it indicate the range of account number
For example
EX would show 5000-5999
IN would show 4000-4999
Do this for all types. Users say sometimes they don't remember the name of the account but remember the number.
Save/edit button for payroll paycheque transactions in order to be able to make changes or edit before posting as final
I would like to be able to enter data and save my payroll paycheque transactions that can still be edited later before final posting. I sometimes have to stop what I'm doing and I don't want to lose all my information if I don't have it all comple...
Adding information to Stub portion of Cheques when printing from Transaction Entry screen
When printing cheques from the Transaction Entry screen it would be very useful to have the ability to include detailed notes that would appear on the stub portion of the cheque printed. This would allow the recipient to know pertinent details abo...
Add sub accounts under any account not just group account.
useful for new users like myself that like trial and error rather than calling in for everything or having to wait to call in during business hours. I hate not being able to delete something I created by error.
Allow the user to fill in line 205 of the GST return for GST collected on the acquisition of taxable real property. As a result, add the same amount to line 106 as an ITC on the land purchased for a net0 effect.
For non-GST registrants (if any) ...