Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

All ideas

Showing 506 of 506

Processing farmgate sales and requiring invoices

Customer has a fruit stand that they sell fruit from. In AgExpert Analyst, they can deposit to their cash on hand account and create an invoice for cash sales. This is not currently available in Accounting. In accounting they need to enter a Recei...
over 5 years ago in  0

Hide Loans with a zero balance

Have the ability to hide mortgages and loans with a zero balance from the main Chart of Accounts to clean it up.
over 1 year ago in Setup 2 Already exists

I would like to be able to put my cattle ear tag numbers into accounting

No description provided
over 1 year ago in Transactions 0

Solution to "one-off" customers & suppliers

A user stated that they enter lots of transactions to and from "one-off" companies (they most likely won't do business again). Presently they have to add them in as a supplier or customer every entry, making their lists very long. Perhaps an optio...
almost 7 years ago in  0 Will not implement

Make it possible to reconcile and transfer to operating line (Liability-loan acct)

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)
about 4 years ago in  0

Mileage Log

Would be nice to have a built in mileage log. It's a pain to have a separate mileage log application
almost 3 years ago in Other 0

Cash Flow

Create a cash flow report where you could see the "actual" and "projected" on the same report
about 4 years ago in  0

Augmenter la taille du logo / Logo size

Nous avons fait faire un logo par un graphiste pour justement l'insérer au module de facturation AgExpert, mais nous sommes limités à 100 ko et notre logo est de 566ko.... Je ne suis pas expert avec JPG et PNG donc je fais quoi? Il faut augmenter ...
almost 3 years ago in Setup 0

Have a GST Number heading under each supplier

each business is required to show each suppliers GST number if audited. Currently using work around areas to enter GST numbers
almost 3 years ago in Transactions 0

Integrate with other Apps for ease of data entry

Importing data from excel sheet to a sales transaction
almost 3 years ago in Transactions 0