AgExpert Accounting Ideas

You should be able to separate assets that are CCA at the same right, I.e., equipment and automobiles for internal accounting purposes.

I may have to ask for my money back if this can't be fixed. It is very time consuming to have to enter a whole new line for every invoice being paid in my receivables. 90% of my customers pay multiple (up to 20) invoices with one cheque. Having to...

I can get a listing of transactions for a supplier for a time range using the Edit/Reverse screen, but there is no ability to export or print this

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

It would be nice to be able to select multiple receivable invoices to apply a payment to instead of adding in a new line for each receivable you are applying payment to

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.

Please add the option of numbering invoices, as well as the ability to customize the format of the invoice number. It would be nice if the format had the option of base characters with numbers that automatically advance throughout the course of th...

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...