AgExpert Accounting Ideas

When completing payment of a payable, the taxes entered (GST and PST) do not carry over to populate in the Withdrawal screen. So when printing a cheque to pay a payable payment for instance, the tax lines say zero on the cheque stub, as it only po...

So the file can be uploaded into (TD) bank electronic fund transfers and send directly to employees bank accounts.

I have payroll transactions stuck in bank transaction screen that are already recorded. Can't match them to bank transactions because they are done in two withdrawals at the bank due to transaction limits. They will continuously pop up when cleari...

You may have some transaction lines for that particular entry that you don't want to save in the template

Shared equipment is a reality in ag. And sometimes that happens after the original purchase date. In order to protect the CCA schedule it would be ideal to be able to sell a portion of an existing capital asset. The work-around to make it happen r...

In the desktop AgExpert Analyst version, in the "new transaction" screen, the Reference field had a drop down menu with commonly entered terms, and the field would auto-populate if you started typing one of your commonly used terms. That was a ver...

Nice feature to have online is the transaction defaults income and expense accounts,

Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated. From Customer/Supplier cards add more functionality like: Payment due terms that will print by...

can easily be missed when posting