AgExpert Accounting Ideas
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A way to delete obsolete automated description entries in transaction entries
I must have hundreds of automated descriptions that I no longer use after so many years, yet must see them all whenever I start entering a description entry. It's frustrating & a waste of time - there must be a way that clients could delete d...
Created 31 Oct 03:21am
0
19
Vote
Option to hide reversals on General Ledger report
Customer would like an option to hide reversals from GL report.
Created 19 Feb 08:47pm
0
Planned
1
Vote
Accounts dashboard
On the dashboard landing page there should be a nice HUD of your current accounts balances. Similar to the old desktop version but could be modernized. Include bank balances, A/R, A/P, Credit balances, Inventory.
Created 4 Jan 04:57pm
0
Planned
4
Vote
Ability to merge customers
Sometimes a customer gets entered in twice for various reasons (ex. personal name rather than farm/business name, or spelled incorrectly so it didn't populate as an already existing customer)
Created 5 Nov 08:47pm
0
3
Vote
Enterprise capability
I have many clients who use the enterprise feature. Will it be available on the new Accounting version
Created 19 Nov 05:18pm
0
Planned
2
Vote
Allow full keyboard functionality in transaction screen
Presently you need a mouse to enter a transaction. I have several power users request we allow full keyboard functionality for make it faster to enter transactions. Presently you can only hit tab and space bar on certain items on the screen, not a...
Created 10 Dec 10:18pm
0
2
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
16
Vote
Ability to email invoices directly to customers via the point of sale
This would prevent having to print/scan then email the invoice to the customer. Just as you have in the texting option of a mobile device (Forward) or email (send to) option
Created 6 Feb 02:47am
2
Planned
3
Vote
GST report shows supplier and customer , Shows description for sales , does not show description for supplier . Can report be updated to show description for both deposits and withdrawal .
When reviewing GST report before saving , can confirm the gst amount is correct for that supplier . Presently you have to leave report , go to transaction to see if entry is correct . Also would like audit number t...
Created 17 Nov 07:53pm
0
1
Vote
Type account picker shows most recent used accounts at the top
If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...
Created 30 Dec 07:06pm
0
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