All ideas

Customer would like us to add a custom date range filter for 5 year comparison income and expense reports.

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.

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.

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 ...

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,...

When I print my cheques in the payables, the cheque number does not appear. Nor does it appear when I am doing the transaction.

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...

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.

Simplify transfers in and out of crop grades. Simplify reports

It would be very beneficial if the budget would be able to be imported from excel (Export the chart of accounts, add the budget amount, then import), rather than manually adding each one individually.