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AgExpert Accounting Ideas
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AgExpert Accounting - Web

Showing 501 of 501

Batch reversals of transactions

Presently you need to open transaction in order to reverse it, which is time consuming. It would be more convenient if in the Transactions list windows had a reverse transaction icon at the end of each row, and also allow a user to check multiple ...
over 5 years ago in  0

Default Tax (GST & PST) for each Contact

I would like to suggest a change that would help me be faster at entering transactions. When we setup contacts we can currently setup what default income and expense account they use. Could you also give a choice for taxes (GST/PST...) as well. Fo...
about 7 years ago in  0

Invoice Templates - Hover-over preview

It is difficult to see the invoice templates to choose from in Accounting. Can we program it so that if you hover your mouse over one of them a pop-up preview shows up? Thanks
over 5 years ago in  0

Link transaction attachments to capital assets

Sending this suggestion on a customers behalf: "Good Morning, Just writing to make a suggestion in your agexpert online program. I really appreciate being able to to download invoices and attach them to the data entry. The only place that falls ap...
almost 2 years ago in  0

Ability to print T4 summary like old program

Handy for year end
over 3 years ago in  0 Already exists

forage crops

Need to recognize hay sales as a crop
over 3 years ago in  1 Already exists

Defaut second line of income transactions to IN type instead of leaving blank

Usability enhancement that facilitate quick entries
over 5 years ago in  0

Would like ability to show discounts received on invoices paid

Client would like functionality with transaction entry that would allow for discounts received on invoices to be shown as part of the overall entry.
over 5 years ago in  0

Save/Memorize different styles of invoices

If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
over 7 years ago in  0 Will not implement

Bank rec. import > auto fill supplier/customer if possible

When importing transactions from a bank statement a client also wants to import the customer/supplier and have AgExpert fill those fields in, if possible.
over 5 years ago in  0