AgExpert Accounting Ideas
ADD A NEW IDEA

AgExpert Accounting - Web

Showing 494 of 494

Please include sheep as part of business setup.

No description provided
9 months ago in Setup 1

Total the sub-accounts on income and expense report

Example: "Repairs" is the sub account and there are multiple types of repair expenses within like machinery, fence, truck, and building. Right now, the income and expense report gives totals of each individual account. I would like it to also give...
over 4 years ago in  0

Faciliter les transactions de remboursement (note de crédit)

Il est fréquent d'avoir des remboursements de pièces d'équipement, d'Intrants ou autre. Hors nous voulons les sortir de notre comptabilité pour générer les vrais chiffre et non pas les mettre dans une note de crédit du fournisseur ou du client. Se...
about 2 years ago in  2

Printable Payable Payment similar to an invoice

We have a lot of farmers or business that either do work for us or contract feed hogs for us. I am the one calculating the amount I am paying them and HST, it would be very convenient if I could simply print of a Payable statement that displays th...
9 months ago in Reports 0

Currently if you need to correct a payable that has been paid you have to reverse the payment first and then can correct the payable entry. It should be that you can correct the payable entry without having to reverse the payment first.

No description provided
about 3 years ago in  0

Assets under capital lease should be added to captial asset tracking.

Assets under capital lease should be tracked separate from owned assets. It is nice to have a listing of these assets.
about 3 years ago in  0

Ability to change account range numbers on categories in the chart of accounts.

The preset account categories are great for someone starting new or moving from analyst, but if you are moving from another program and keeping those account numbers the categories don't align (Ex. Canola Sales in Trucking Income section). It woul...
10 months ago in Setup 3

Option to be able to print cheques from the transaction entry screen

No description provided
over 6 years ago in  0

# de référence

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...
over 1 year ago in Transactions 0

Create more functionality from Suppliers and Customers pages and from supplier/customer cards

Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated. From Customer/Supplier cards add more functionality like: Payment due terms that will print by...
almost 5 years ago in  2