Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

All ideas

Showing 167

Add description to General Ledger , as of now description is supplier , not transaction detail

General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it was for .
over 5 years ago in  5 Shipped

CHART OF ACCOUNTS

Why does the title 'Chart of Accounts' take 1/2 the screen and only few lines are left on the bottom to view the different accounts? Title area should be small and account viewing area larger
almost 3 years ago in  0 Shipped

Accounts Receivable Report needs to Total and be Customizable and be able to Drill down

Customizable so we don't see zero balance Customers. Just takes up unnecessary real estate on the report. Absolutely needs to total at the bottom. Nice to see total receivables aggress to the Control account in the GL More Filtering options and Dr...
almost 5 years ago in  3 Shipped

Bank Reconciliation - BUG - PUSH A NOTIFICATION

It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.
over 1 year ago in Other 2 Shipped

Payroll - Save Draft feature when creating cheques

"Good afternoon, is there a way to save payroll while in process? I had several transactions entered and needed to change the set up for one employee so I went back and lost all the payroll I entered. "
over 1 year ago in Payroll / Transactions 0 Shipped

Allow edit of paycheque cheque number after posting

I would like to be able to edit the cheque number on a payroll cheque without having to fully reverse and re-entering the cheque. It's just a cheque number, and it doesn't change the cheque itself at all.
over 3 years ago in  0 Shipped

Connect bank accounts for automatic transaction uploads

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...
over 3 years ago in  2 Shipped

Show cheque #s in back rec

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.
almost 4 years ago in  1 Shipped

past transactions list

It would be nice to have a list of the all recent transactions in a centralized location (dashboard). It is annoying to have to go into each section (purchases, sales, General Journal) to see what were the last transactions to check if/what has be...
almost 3 years ago in  0 Shipped

Our company name on the pay stubs

An employee was asked to produce a pay stub to the bank but it doesn't tell them who they work for.
over 1 year ago in Payroll / Reports 0 Shipped