AgExpert Accounting Ideas

It would be great to be able to sort the general ledger reports by date rather than transaction entry number.

The item does not keep the order it was entered, if you print it.

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM

AgExpert Analyst had a cheque designer tool in preferences that allowed users to change the alignment of cheques printed by AgExpert to match the blank paper cheques, so that all the data would match and fit perfectly when printed. This was a real...

Rick Friesen would like us to have an option in preferences to choose the default date option, similar to our desktop. Use last entered vs use current date. This saves him time when he's entering past info as he doesn't have to repick the date eve...

I have had a different client ask me if we can print invoices or cheques literally every single business day in the past 2 weeks. It is one of the reasons people are sticking to the desktop platform instead of migrating to the cloud, as they write...

I want the system to automatically generate an invoice number when creating a receivable charge for my customer. I shouldn't have to create my own and then have to remember or go back and try to search, what was the last invoice number that I used...

Similar to Analyst, active/inactive option to show or hide accounts. Otherwise list is very long.

We have a suggestion/request for the invoicing creation part of the program. We find that when we try to open an invoice that was previously created, the lines of the invoice are all unorganized and not in the way the invoice was originally create...

Similar to AgExpert Analyst, we need to add the ability to pay off multiple invoices in an RP or PP line at once. Having a separate line for each invoice when it's the same contact is very frustrating.