All ideas

I Notice we have Current Assets and Fixed assets. I would like to add "Other Assets" but the program does not allow to add a header account. Would be nice to have that option again, as we have it in Analyst

It would be really nice if there was an option to clear old payables or receivables in the next fiscal. Often the accountants post entries on the GJ that don't jive with current payables or receivables so I have outstanding from years back and no ...

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.

currently there is a line for invoice number but no line for customer purchase order number when making a invoice

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...

Can we somehow add various work throughout the month onto an invoice and hold the invoice until the month is completed then save it, so there is not so many transaction reversals on the same invoice. For example - Custom Work Dec 1 of 3 hrs then a...

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...

I want to be able to sort by invoice number when entering Receivable payments. It seems that Audit numbers are very important to this program and I don't know many bookkeepers who know transaction or look for transactions by audit number.

In Analyst there was an edit inventory details so if you missed entering a commodity grade you could enter it!

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.