AgExpert Accounting Ideas

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

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...

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

when efiling it is handy to have the CRA #'s on the top of the printed forms for reference

It would make it easier and save time to find a missing entry that was accidently reversed. I had a customer with 20K+ entries and using the reports was very time consuming, the back and forth also made it risky as we had to set the filters each t...

I have a few credits with organizations that we save for a specific purpose but every time I try to enter in a transaction it always wants to use the credit and its hard to delete, causing issues and then when you click save the credit amount pops...

The software uses CCA (capital cost allowance) which is a tax basis. However accounting amortization/depreciation can be different from tax amortization. The software should consider this and provide options to calculate both.

can easily be missed when posting

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...