• Votes

    1

    1-7 ledger account drop down needs commas

    When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.
  • Votes

    1

    Automatically delete 1300 and 2600 sub accounts at year end when the ...

    When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...
  • Votes

    1

    sub-accounts specific to each general ledger account

    Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...
  • Votes

    1

    Be able to drill down to see AP invoice(s) paid from Bank ...

    Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation check
  • Votes

    1

    Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...

    Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.
  • Votes

    1

    In the GL cheque windows, need tax columns

    In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.