All ideas

Assets under capital lease should be tracked separate from owned assets. It is nice to have a listing of these assets.

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...

transaction screen - add a verification step to the cancel button.. or move the button into a different space. Currently, it is too easy to hit the button by mistake when adding a line.

Useful if you get hung up on a long entry and need to move on, or if you are invoicing the customer in real-time so that you can keep updating it (without risking it times out and you lose the entry). As requested by a Brent Remyn.

A customer wanted to see what his Quickbooks Online data would look like in AgExpert Accounting, notably the chart of accounts. Passed on suggestion on his behalf. This could be a good sales feature to encourage converting from Quickbooks and save...

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes

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...

If you are doing business in two provinces, it is very uselful

This would be useful for those exporting an excel spreadsheet for long term projected budgeting. Would allow the ability to copy and paste into a template that showed all accounts.

In AgExpert Analyst, we could set up a list of pay types, and customize them when doing payroll. For example, we have employees who get paid a specific amount for a specific job. The amount varies whether they do the job on a weekday, a Sunday, or...