AgExpert Accounting Ideas

I have payroll transactions stuck in bank transaction screen that are already recorded. Can't match them to bank transactions because they are done in two withdrawals at the bank due to transaction limits. They will continuously pop up when cleari...

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...

When doing a withdrawal I enter the cheque number as the reference When doing a payable I enter the invoice number as the reference But when I go to print the cheque it does not show the cheque number on the cheque stub. I have to re-enter the che...

In the desktop AgExpert Analyst version, in the "new transaction" screen, the Reference field had a drop down menu with commonly entered terms, and the field would auto-populate if you started typing one of your commonly used terms. That was a ver...

Nice feature to have online is the transaction defaults income and expense accounts,

Bonjour! je remarque que l'onglet Tableau de bord n'est utile que lorsque nous débutons une comptabilité. Pour ceux et celles qui utilisent le logiciel depuis longtemps, ça ne sert à rien. Mon idée serait d'y regrouper des informations utiles. Est...

Customer would like to be able to look at the totals of payables and receivables in a more functional way.

It would make it easier to find a missing entry that was accidently reversed. I had a customer with 20K+ entries and using the reports was very difficult. If we could have just viewed only reversed entries we would have found it immediately. Thanks!