AgExpert Accounting Ideas

I would like the ability to edit my cheque numbers in payroll after payroll cheques are created (I don't print AgExpert cheques - I prepare my payroll and then electronically transfer the funds, or write paper cheques, depending on employee prefer...

It can be a quick and easy way to be able to create copies of invoices or expenses without having to use the template feature.

This was feature that was available in the point of sale window for the Agexpert analyst. It was great when a customer had the same purchases each time and it would also remember that a certain account code went with an item like a bag, etc.

I would like to be able to pull the windows inside Ag Expert over time another screen. Report come up on a second screen but it would be nice to move the bank etc to a second screen.

The ability to generate a 2 year balance sheet or income statement with a 3rd column showing the net dollar change between the 2 years

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...

User would find it very helpful to be able to apply transaction templates to imported transactions. It's a useful feature that they cannot currently make use of due to using the bank import feature to enter most of their transactions.

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.