AgExpert Accounting Ideas
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    Force Bank Transaction Updates

    It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
    12 months ago in Transactions 1 Already exists

    Ability to edit bulk fair market values

    Presently you need to edit each capital asset or account via chart of accounts manually to update the FMV, and this can be quite time consuming. It would be great if under More menu there was a spot labelled Fair Market Value where a user could ch...
    almost 2 years ago in Setup 0

    Create a "Description" line different than Customer

    Please create a line where we can enter a Customer/Vendor name without having to save/set up a new customer. If it's someone I deal with one time and paid them immediately I don't want to have to save a customer in the system for them. Especially ...
    almost 4 years ago in  0

    Add a drill-down feature to account balances in the chart of accounts

    Make it easier to identify balances as you scroll through your accounts. The drill down would open up the g/l report for that account, maybe defaulted to "cash" and the "current fiscal year" filters. If the report could pop-out in a new tab instea...
    almost 5 years ago in  0

    Notes on paycheque

    Analyst had a memo part on the pay cheque that you could make a note. For example the bonus was for 2024 performance bonus.
    12 months ago in Payroll 0

    Add a field box to enter a supplier/customers GST Number

    When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.
    almost 6 years ago in  0

    Total of FMV for each capital asset per class

    These values, at present have to be manually totaled
    12 months ago in Reports 1

    The ability to memorize reports would be great, instead of having to re-enter our choices every single time.

    No description provided
    12 months ago in Reports 0

    J'aimerais beaucoup que le paiement du logiciel ou du renouvellement puisse se faire par compte fournisseur directement dans notre compte bancaire. Je ne me sens pas du tout à l'aise d'effectuer la transaction par téléphone et d'écrire mon numéro de carte de crédit sur le clavier du téléphone. Vous devriez résoudre rapidement cette situation. Merci

    No description provided
    about 2 years ago in  1 Already exists

    CRA #'s on the GST and payroll remittance forms

    when efiling it is handy to have the CRA #'s on the top of the printed forms for reference
    about 4 years ago in  0