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AgExpert Accounting Ideas
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AgExpert Accounting - Web

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Being able to template banking transfers

Makes entering recurring transfers between accts simpler and faster
about 4 years ago in  0 Shipped

Include remittance charges in either sales>transactions or purchases>transactions

Presently the only way to look up remittance charges is via the reports, and this can be a pain to rely on when trying to reconcile charges and payments as there is a ton of back and forth, and it's super easy to forget to change the filters every...
over 1 year ago in Reports 1 Shipped

Second Cheque template (cheque stub stub)

Customer has many cheques remaining in the second format that was available as an option in AEA.
almost 6 years ago in  0 Shipped

Opening accounts receivable

Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...
over 1 year ago in Setup 0 Shipped

Customizable invoice templates

Ability to modify existing invoice template. Change name, email, logo, etc.
about 6 years ago in  0 Shipped

Fix the save and continue later in Bank Reconciliation

You need to bring back the save and continue later on bank reconciliations.
about 3 years ago in  1 Shipped

Multiple users in a file at one time

In our office there are 2-3 people in our bookkeeping program at one time. Currently AgExpert does not allow this functionality.
over 7 years ago in Other 1 Shipped

Add Date setting to generate Accounts Receivable Statement for customer

Currently there is no option to set a date when producing a customer's statement. It's uses the current date.
about 3 years ago in  0 Shipped

Transaction Templates

I've been kicking around the idea of creating "Transaction Templates" or "Transaction Builders" to assist customers with common transaction entries that cause phone calls in support. This includes capital asset purchases & sales, AgriInvest tr...
almost 8 years ago in Transactions 1 Shipped

GST return recorded in Accounting by accident and unfortunately can't reverse. Is it possible to add a warning reminding it can't be reversed and to confirm if a person wants to proceed?

No description provided
over 4 years ago in  0 Shipped