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AgExpert Accounting Ideas
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AgExpert Accounting - Web

Showing 497 of 497

operational benchmarking

cost per a bushel in report. For calculating production bonus on rented land
13 days ago in Reports 0

Pay Period Start Date

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
about 1 month ago in Payroll 2

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
4 months ago in Payroll 4

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.
3 months ago in Transactions 0 Planned

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.
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.
2 months ago in Payroll 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 2 months ago in Other 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.
3 months ago in Transactions 0

Purchase order creator

Would be nice if this software could process and make purchase orders with suppliers and larger connect them to inventory and invoices to be paid, when dealing with international suppliers need to be able to send professional looking PO's for cust...
19 days ago in Transactions 0 Planned

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...
5 months ago in Transactions 0