Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

AgExpert Accounting - Web

Showing 496 of 496

Saved item descriptions for invoices

providing an option to save item descriptions will allow for a much more efficient way to create large numbers of similar invoices.
2 months ago in Transactions 0

On your invoices, have a column to show which items are being charged with HST and which are not.

Customers do not know which items are being charged HST
about 1 month ago in Other 0

Review payroll before run payroll

I would like to be able to review the payroll transaction before I hit "run" payroll, Just to double cheque I have the correct deductions - they change often for our SAWP employees
3 months ago in Payroll 4

Add the ability to add accounts to the COA through journal entry

We cannot currently add accounts to the chart of accounts when entering a journal entry - we should be able to add accounts on the fly through the journal entry as we are able to do that through the withdrawal/deposit function.
about 2 months ago in Transactions 0

Ability to export ROE to xml format

Customer requested the ability to generate ROE xml files for upload to CRA's website.
about 1 month ago in Payroll 0

Ability to enter inventory adjustments to mobile app

As per customer: "Why can we not manage our livestock/feed inventory through the phone app? I'm having to send emails to my bookkeeper rather than just updating it through the app myself, ie how many bales were produced of the field, how much grai...
8 days ago in Accounting - Mobile 0

Inventory Adjustments through App

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...
9 days ago in Inventory 0

Add column to "Receivables" and "Payables" to indicate if a payment has been applied.

I would like to see column added to the "receivables" and "Payables" pages that indicate if a payment has been applied to them, without having to pull up a report every time. It could be a simple check mark or something.
2 months ago in Transactions 0

Year-end adjusting entry - adding accounts

There should be the ability to add new accounts when you're in the year-end adjusting entry screen. Currently if you get half way done and realize you need a new account, you have to close out of the screen, go and add the account, and then come b...
3 months ago in Integrations 0

When adding a line in a withdrawal transaction, it would increase efficiency if it would automatically start as an EX line rather than being blank.

This would simply save some clicks. Currently the tab has to be clicked every time, but a typical transaction has multiple expense lines. If it is something different, like a PP, it wouldn't add any time to change it to PP from EX from the time th...
4 months ago in Transactions 0