AgExpert Accounting Ideas
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    Payroll printing cheques/stubs - ability to hide cheque number

    Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs
    over 1 year ago in Payroll / Reports 0

    Maintain order of deductions across employees

    It would be beneficial if the deductions added to an employee profile always appeared in the same order. Useful for cross referencing and double checking. Currently they seem to randomize, even if you initially add them in the same order on the pr...
    almost 3 years ago in Payroll 0

    Reports - Remember recent used contacts

    It would be very time saving if when you opened a report, selected a supplier or customer, that the next time you bring up the report that on the right it would the contact of the report you last used, so you could just click on it instead or havi...
    over 1 year ago in Reports 0

    Transaction Screen for All Bank Accounts and Credit Cards

    I would love to have a posted transaction screen for each account, credit cards and loans....not just a report to pull everything up. Something that looks like the bank rec screen.
    over 1 year ago in Reports / Transactions 0

    Payroll enhancements (employee template/copy feature, misc improvements)

    "Hello, I have a suggestion. There are 4 tabs under employees. Only one, DETAILS, shows the employee's name. I have 25 SAWP employees, all similar set up, and when I am looking for something like payroll ytd totals, or any other information, the e...
    over 1 year ago in Payroll / Setup 1

    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

    Adjust the warning for reconciled transactions

    If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...
    almost 3 years 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...
    about 7 years ago in  0 Will not implement

    being able to adjust the net grain ticket and expense in the program without having to use a calculator outside of the program. so having a built in calculator would be handy

    No description provided
    over 1 year ago in Transactions 1

    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)
    over 4 years ago in  0