Would like to be able to search for items by description as you could on the desktop version. I requested this previously and someone replied that you couldn't do that on the desktop version. I have years of files on the desktop and checked it out...
Have the ability to have a different name on supplier cheque
In the old system you could have a different name on the cheque from the name of the supplier. For instance the company name is "City Tractor Supply" but it is locally known as "Joe's Tractor Shop" . The latter name on the cheque would not be cash...
When making deposits, quite often I have more than one receivable included. I need a way to make batch deposits. In the old system I had a supplier named "deposit". I would use him, Put the total of the deposit in, then choose whether to make the ...
Several customers have expressed that in the old Analyst they found the edit/reverse tool practical because they could search by a description. It would be practical if we added this feature in Accounting too.
from aged payables report - directly to withdrawal to pay the amount owing
I usually have the aged ap report open when I am doing a cheque run - it would be great to click on a vendor to to a "pay now" withdrawal transaction screen. Then upon closing, go back to the aged report.
As per customer:"Idea: Can we have a task reminder so we can be reminded on tasks to do in AgExpert such as specific Journal Entries on a specific day. I want to be able to have a way of tracking tasks that I need to do like inventory adjustments,...
Ability to have a paid by charge or paid by cash option on sale invoices
Ability to have a paid by charge or paid by cash option on sale invoices, as Analyst did. It would be nice if there was a convenient toggle option. Requested by a customer.
When setting up a supplier have an input for terms.
For example some suppliers are C.O.D., some are end of month, net 30, 15th of month following, 20th of month following and some offer discount if paid by a certain date or within 10 days. Have a payable list or something that would trigger you to ...
It would be nice to have the agristability classes filtered to your sales category. If I pick "Durum" as a sale account, the Agristability codes should show all the durum codes first. If that is too hard, the ability to "favorite" Agristability co...
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