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Create a report to show all unpaid invoices
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bank account for invoice printing
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Import time data .csv or .xls
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select booking and create new online boocing with its data
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Remember print settings
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Allow csv import of historical quotes
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Permit the start and end of an accounting period to be specified as a particular day in the month, or as a particular date within the year
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Emphasise the concept of gc data-files != gc program-file
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Add user levels to control access to features/funds/reports (username/password), to control access to features, rather than to protect from
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Create a "Memorized Transaction" feature from autofill data which lists all your payees.
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Enable import CSV from HTTP
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Import Quicken Data Files
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implement a DATEV-Export for tax accountant/advisor (German)
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Use tax lots to dump details for US Schedule D
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Zero Based Budget Support
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encryption of data stored in remote folder
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BUDGET: A total RE-ENGINEERING
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Separate the price history file from the data file so multiple sets of accounts can use common history
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Enhance Online Bank Transactions Workflow
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to have the option to include more columns in front of each entry made in bank books, such as the check number, Voucher number other data · declined