AgExpert Accounting Ideas

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...

Sending this suggestion on a customers behalf: "Good Morning, Just writing to make a suggestion in your agexpert online program. I really appreciate being able to to download invoices and attach them to the data entry. The only place that falls ap...

This was feature in Agexpert analyst, you could reverse inventory adjustments

The ability to tag or allocate transactions to commodity groups and view tag/commodity specific reports - allocations are a feature in analyst that are missed here

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 to show on report .

I like to keeep a monthly up to date balance on my operating line for my bookkeeping. The only way to do this currently is to add operating line as credit card acct which it is not (although it has revolving credit like a credit card)

When exporting the data to Caseware (for accountants) the detail vendor information does not show up in the caseware reports (like it did with desktop version) - only the bank account - the other accounts the description is blank - vendor detail n...

Provide a regional list of Accounting Services that are competent with Ag expert Accounting