AgExpert Accounting Ideas

If I put my cheque number in the reference box it prints in the memo line of my cheque. I would like to add a cheque number to all my transactions, not just payroll cheques for future reference and bank reconciliation.

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.

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.

I would like to be able to see at a glance if the invoice has been attached to a transaction. It's rather cumbersome to have to go through each one to see which ones are missing their invoices. Thank you.

It would be nice to be able to create a custom invoice template or at least be able to move text boxes to adjust page printing alignment. The current template options do not line up addresses properly with a double windowed envelope.

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...

When paying off multiple transactions payable payment, highlight the transactions you have already on lines or take them away from drop down once added to line item. For instance I have 30 small payable transactions per month that I write one cheq...

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

It would be nice to be able to select multiple receivable invoices to apply a payment to instead of adding in a new line for each receivable you are applying payment to

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 GL More Filtering options and Dr...