Ability to auto carry forward cca ending balances to beginning balances
I had a customer request that at the end of the year AgExpert could provide an option for those who wish to carry forward their end CCA balances over as beginning balances.
When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.
Ability to hide reversals on earnings and deductions report
Customer requested the ability to hide reversals on earnings and deductions report, so when he gives the report to his employee it looks more professional.
Would be convenient if we could print a customer or supplier listing that compiled their information (name, address, phone#, email, etc.) all into an excel spreadsheet. Instead of having to go through each one individually.
Ability to deposit multiple RP in the same transaction including multiple customers
Customers deposit multiple cheques at the same time, not always from one customer. To keep the paper trail consistent with bank reconciliation customers would like this feature enabled. You are currently restricted on one customer and their receiv...