Accounting - Web

When making adjustments to our crop inventory, I filled in the "Notes" section with detailed reasoning for the adjustment. After the adjustment was made and it is viewed in the Inventory - Detailed page or the Inventory advanced page, you cannot s...

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...

It would be nice to be able to pay employees by direct deposit, and have it auto-categorize, like QuickBooks allows. It’s a hassle to write cheques for payroll in today’s day and age, and keeping track of etransfers is not that straightforward or ...

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.

When making a sale that has numerous loads, it is not uncommon to give every load it's own income line in the transaction, even if every line is using the same income account. When adding a row, the newly added row doesn't auto-populate with the d...

Customer requested we have this feature as Analyst used to have it, and it prevents from duplicate reference numbers from being used.

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?

Customers do not know which items are being charged HST

providing an option to save item descriptions will allow for a much more efficient way to create large numbers of similar invoices.

Customer requested a report that shows the grand total of all their customers and or suppliers a/r or a/p. Analyst used to total them and some users use this to gauge their a/r and a/p, instead of manually going into each customer or supplier they...