AgExpert Accounting Ideas

To ba able to print cheque after paying an A/P

When paying a withdrawal by cheque it would be nice to be able to print the cheque as soon as you record the A/P paid instead of going to transactions then print queue then cheques

Created 26 Jun 12:36pm

0

5 Vote

Accounts Receivable Report needs to Total and be Customizable and be able to Drill down

Customizable so we don't see zero balance Customers. Just takes up unnecessary real estate on the report. Absolutely needs to total at the bottom. Nice to see total receivables aggress to the Control account in the GLMore Filtering options and ...

Created 19 Feb 11:50pm

1 Planned

3 Vote

Ability to (hide) customers, payees, or any accounts

I would like to be able to choose to (hide) customers, payees, or any accounts in the chart of accounts. My business has evolved over the years and some of the accounts and contacts that were used 15 years ago are not used currently and I would li...

Created 22 Apr 07:02pm

1 Planned

7 Vote

2 yr Comparative Report or statement option

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

Created 10 Dec 10:08pm

0

1 Vote

I constantly click the wrong close button in the top right corner .One closes the screen and the other leaves the program. They are to close together and should look different.

No description provided

Created 23 Jun 08:02pm

2 Already exists

5 Vote

Make it possible to sell a portion of a capital asset

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 happe...

Created 8 Feb 01:40pm

0

5 Vote

Edit transactions from within bank reconciliation screen

If there is a transaction showing up on a bank rec screen that requires editing, I want to click on the transaction from that window and correct it, rather than closing the bank rec screen and finding the transaction, fixing it and coming back in.

Created 4 Feb 03:46pm

0

9 Vote

Add description to General Ledger , as of now description is supplier , not transaction detail

General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it ...

Created 6 Sep 08:32pm

0 Planned

14 Vote

Dashboard

Quick glance 5 previous entries, account balances, inventory valuation etc etc etc. Pretty much what Analyst had to start with. Feels like we are going backwards

Created 21 Feb 03:22pm

1 Planned

4 Vote

inventory report as of CERTAIN DATE

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM

Created 26 Feb 07:03am

0

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To ba able to print cheque after paying an A/P

Accounts Receivable Report needs to Total and be Customizable and be able to Drill down

Ability to (hide) customers, payees, or any accounts

2 yr Comparative Report or statement option

I constantly click the wrong close button in the top right corner .One closes the screen and the other leaves the program. They are to close together and should look different.

Make it possible to sell a portion of a capital asset

Edit transactions from within bank reconciliation screen

Add description to General Ledger , as of now description is supplier , not transaction detail

Dashboard

inventory report as of CERTAIN DATE