AgExpert Accounting Ideas

This was a feature available in Agexpert Analyst. There was a check box beside the customer names and you could check the customers that you wanted to print statemens or invoices for. Instead of having to generate and print each one off individually.

This was a feature available in Agexpert Analyst. Deposit window would show if the customer had a balance owing on their account.

This was feature that was available in the point of sale window for the Agexpert analyst. It was great when a customer had the same purchases each time and it would also remember that a certain account code went with an item like a bag, etc.

When we enter an invoice number from a supplier please ensure that we cannot enter the same invoice number in the same supplier. This would avoid duplicate payments. /// Lorsque nous entrons un numéro de facture d'un fournisseur svp faire en sorte...

Il serait intéressant de pouvoir faire une copie de sauvegarde sur une clé USB par exemple afin de pouvoir exporter nos données. Dans notre cas nous avons plusieurs entreprises différentes et plusieurs propriétaire différents. S'ils veulent quitte...

J'aimerais qu'il soit possible d'envoyer un avis de paiement au fournisseur via AgExpert

J'aimerais qu'il soit possible d'envoyer les talons de paie aux employés automatiquement à partir du logiciel AgExpert ou via mapaie.net

In the transaction screen when picking a customer, it would be handy if you could see the outstanding debt. This way if you have duplicate contacts you can easily tell which has debt and which doesn't

Customer wants to create a quote to give to a potential customer, and if the quote is approved the customer wants to be able to to create an invoice out of that. This would improve workflow. Thank you!

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month