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AgExpert Accounting Ideas
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WCB/WSIB - Make a selection to process a quarterly remittance

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
about 1 year ago in Payroll / Reports 2 Planned

Option to print invoice with note/comment section for individual customers

If you needed to make a comment/note to the customer regarding their order you would not have to enter it has a line item.
over 1 year ago in Reports 0 Planned

Changement de page suivante

Ajouter le changement de page en bas de la liste et non pas juste en haut car une fois avoir défilé une liste, on doit remonter en haut de la liste pour effectuer le changement de page suivante
about 1 year ago in Transactions 0 Planned

Trends and Forecasting

Does the AgExpert platform offer various tools to track and visualize data, making it useful for monitoring trends?
about 1 year ago in Other 1 Planned

When converting from the desktop to the online, only 10 templates transferred.

For a large client that has lots of memorized transactions they want all of them to transfer, otherwise, maybe they won't change to the online.
11 months ago in Transactions 0 Planned

Optional Credit Use instead of mandatory?

I have a few credits with organizations that we save for a specific purpose but every time I try to enter in a transaction it always wants to use the credit and its hard to delete, causing issues and then when you click save the credit amount pops...
about 3 years ago in  0 Planned

Printing Cheques from Payable Charge Accounts and Automate Transactions

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...
about 1 year ago in Transactions 0 Planned

Larger comment area on invoices as well as ability for invoice template to allow for customer address to be used with window envelopes

We do custom farming, and the ability to provide detail to clients on what they are being billed for is essential. Currently only the blue invoice template allows for larger comment space, but the customer address is not in a place that is compati...
over 3 years ago in  1 Planned

Delete button in bank transaction screen.

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...
over 2 years ago in  0 Planned

Create Point of Sales and Transaction default accounts

Nice feature to have online is the transaction defaults income and expense accounts,
over 2 years ago in  0 Planned