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   Bug 🐛
   5
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   Integrations 🔗
   4
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   Look and feel 🎨
   11
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   Software Updates 👍
   11
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   New Feature 🌟
   20
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   Template updates 📑
   17
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   New Template 📖
   2
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   Out of scope 🌙
   0
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   Version 3 🆕
   9




FEATURE IDEAS


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 1.  4
     
     
     PINNED
     MAKE SINGLE SIGN ON OPTION SO USERS CAN LOG IN USING THEIR MICROSOFT OR
     XERO CREDENTIALS
     
     Single sign-on with Azure and Xero - this means when you go to sign in with
     AA, you can use the same login as Azure or Xero. This would likely be a
     firm decision - under security - which logins can you allow - user name &
     password, or Xero login, or Azure. You can turn things on or off depending
     on what the firm wants. You would want to link AA account within Azure. So
     you do it once, then can log in with each user. So from an administrative
     perspective, it is very simple. It makes things very centralised and can be
     administratively managed. Is this something that would be useful?
     
     Clive McKegg27 Sep
     #Integrations 🔗
     Under consideration
     
     0

 2.  19
     
     
     
     EDIT WORKPAPERS ON AA
     
     When we attach excel workpapers on AA, and say during review want to update
     the workpaper, it would be good to have the ability to edit the
     excel/word/PDF document within AA and have it auto saved. This can save
     enormous amount of time rather then replacing the document.
     
     Bhavik3 Mar
     #Software Updates 👍#Integrations 🔗
     Planned
     
     2

 3.  12
     
     
     
     ADD THE ABILITY TO SORT TABLES BY COLUMN (SUCH AS SORTING MINUTES BY DATE)
     
     So the functionality to click on a column heading on a table and the system
     can automatically sort it. This can be used to sort things alphabetically,
     numerically or by date. Feedback for being able to sort the minutes page:
     "it will make reviews more efficient if the audit director could sequence
     them after the fact newest to oldest" "some clients are dreadful at
     supplying a complete set of minutes and there is usually a set that gets
     entered out of sequence"
     
     Swikrit Khanal19 Jan
     #Software Updates 👍
     Under consideration
     
     1

 4.  11
     
     
     
     RISK SELECTION
     
     Is it possible to have a star next to the automatic total line that is now
     created when you import a trial balance? sometimes a whole section of the
     trial balance i.e. all income lines will need to be audited so as far as
     writing up risks its quicker to do it all on one comment box with the risks
     rather than individual risks. If there was a star there then users could
     still have the option to do this individually or in one hit, just makes
     work a little more efficient sometimes from a planning perspective.
     
     Mark W10 Mar
     #New Feature 🌟#Template updates 📑#Look and feel 🎨
     In Development
     
     1

 5.  9
     
     
     
     CLICK AND DRAG/MOVE COMMENTS IN WORKPAPERS
     
     Hello When adding comments in a workpaper, it would be useful to be able to
     click and drag comments and/or attachments to change the order i.e. similar
     to being able to move minutes into the correct date order. Thanks
     
     Laura A31 Mar
     #Look and feel 🎨
     Under consideration
     
     0

 6.  6
     
     
     
     MARK SOME ATTACHMENTS AS 'PERMANENT'
     
     A user suggested that "permanent" attachments be possible i.e.
     automatically flag as permanent so they are brought forward without having
     to tick - for key documents such as trust deeds or constitutions. It would
     be good to be able to view all these from one tab also.
     
     Clive McKegg2 May
     Under consideration
     
     1

 7.  5
     
     
     
     A WAY TO EXTEND SUBSTANTIVE TESTING TO TEST MORE ITEMS WITHOUT DELETING THE
     EXISTING SAMPLE
     
     Raised during training. If a sample is made based on performance
     materiality of say 20 items, and the sample reveals errors such that it is
     decided to extend testing to test say another 20 items, how is this
     possible without deleting the original sample and starting again (which
     will get rid of all that testing work)?
     
     Clive McKegg27 Mar
     #New Feature 🌟#Template updates 📑
     Under consideration
     
     1

 8.  5
     
     
     
     FREEZE TRIAL BALANCE HEADINGS
     
     When scrolling down the trial balance have the headings, "draft, final,
     budget, prior" frozen at the top for clarity of what the $-value is you're
     looking at.
     
     Laura A10 Mar
     #Look and feel 🎨
     Planned
     
     1

 9.  4
     
     
     
     ORAL COMMUNICATIONS PAGE(S)
     
     Can we get all the mandatory verbal communications separated from the main
     body of the work on their own page or pages, at present these are sprinkled
     all over the file and its far too easy to miss one.
     
     Derily M24 Jan
     #New Feature 🌟#Look and feel 🎨#Version 3 🆕
     Planned
     
     1

 10. 4
     
     
     
     CROSS-REFERENCING BETWEEN GROUPED CLIENTS
     
     If two clients are in the same group, then having the ability to cross
     reference to something in another grouped client.
     
     Swikrit Khanal16 Dec
     #New Feature 🌟#Software Updates 👍
     Under consideration
     
     1

 11. 3
     
     
     
     CORRESPONDING FIGURES NOT AUDITED PARAGRAPH IN AUDIT REPORT
     
     A user suggested that if the corresponding figures are not audited, we add
     an applicable paragraph that addresses the fact and can be used in a
     standard audit report.
     
     Clive McKegg12 Jul
     #Template updates 📑
     Under consideration
     
     1

 12. 3
     
     
     
     MORE LEVELS OF SUBTOTAL IN TRIAL BALANCE
     
     A number of users have suggested that it would be great to have general
     subtotals (say "administration expenses") that tie the trial balance into
     the financial statements, but also the ability to group items at other
     levels within that - say all the depreciation codes into one totals. We're
     not sure the best way to do this but we will make sure this is part of our
     new version trial balance feature
     
     Clive McKegg15 Jun
     #Version 3 🆕
     Planned
     
     0

 13. 3
     
     
     
     CORRECTION IN MANAGEMENT LETTER FOR REAL ESTATE CLIENTS AND PM
     
     Management letter does not sounds correct as we are not auditing Financial
     statements, section "Required Communications" needs to be corrected: We
     have not identified any instances of fraud involving senior management or
     any other frauds that have caused a material misstatement in the financial
     statements. -needs to be corrected to "trust account records." We have not
     noted any significant risks or exposures that are required to be separately
     disclosed. in the financial statements. - needs to be removed
     
     Alena D1 May
     Under consideration
     
     1

 14. 3
     
     
     
     MULTIPLE GOVERNANCE CHECKLIST QUESTIONNAIRES
     
     As we should get the governance checklist and governance fraud
     questionnaire completed by someone different that the person who completes
     all the other questionnaires, is it possibnle to have the ability to have
     multiple copies of these questionnaires completed, so more than one member
     of the governance can complete them, thinking especially the governance
     checklist.
     
     Graeme H18 Apr
     Under consideration
     
     1

 15. 3
     
     
     
     ABLE TO ATTACH DOC WHEN FURTHER ENQUIRY
     
     Easier for the client to visualize the query/ related doc can be send to
     client when doing further enquiry in AA. Auditor wouldn't need to enquiry
     client through AA, suddenly change to email due to the attach function.
     
     Alister4 Apr
     #New Feature 🌟
     
     1


 * 
   Ideas
 * 
   Roadmap
 * 
   Announcements

Statuses

 * 
   Under consideration
 * 
   Planned
 * 
   In Development
 * 
   Delivered
 * 
   Resolved

Topics

 * 
   Bug 🐛
   5
 * 
   Integrations 🔗
   4
 * 
   Look and feel 🎨
   11
 * 
   Software Updates 👍
   11
 * 
   New Feature 🌟
   20
 * 
   Template updates 📑
   17
 * 
   New Template 📖
   2
 * 
   Out of scope 🌙
   0
 * 
   Version 3 🆕
   9







Audit Assistant feature requests