AgExpert Accounting Ideas

There are some bank accounts that are reconciled only occasionally on AgExpert. When I select the bank account I often have to go back and do a Bank Reconcile Report to see when it was last reconciled. I also wouldn't mind seeing the previous bank...

Sometimes it would be helpful to have the "G" option in HST like it is for a transaction entry available in the Point of Sale window.

Multiple users have pointed out that the date of a bank reconciliation defaults to the current date instead of the initial statement date selected. When you resume a reconciliation that is in progress - this is VERY frustrating for users as they a...

From a usability standpoint it's easier to key transactions and monetary values with period instead of comma and users would like this option.

Change the sort order of reconciled bank accounts currently shows as past to present, can it be changed from present to past

1) If you tab from the expense type selection drop down menu for instance, you need to hit spacebar to trigger the search account filter screen. Can we make tjhis instant when you tab into it? 2) Can we allow the down arrow on the keyboard to work...

If choosing the language setting for a customer or supplier, the invoice and custom messaging should reflect the language of the customer. French customer would get a French invoice generated for them.

If you type in the wrong display name you can't change it later, or least a client and I couldn't figure out where/how to.

I helped a client customize their chart of accounts in AgExpert Accounting the other day and we both found the process a bit frustrating. At the moment the only way you can add a new account is by clicking add an X account in the respective header...

One of my clients Janet Nielsen requested we bring back this type of entry line in the transaction screen. She has encountered lots of clients using the bank transfer tool incorrectly.