AgExpert Accounting Ideas

Presently you need a mouse to enter a transaction. I have several power users request we allow full keyboard functionality for make it faster to enter transactions. Presently you can only hit tab and space bar on certain items on the screen, not a...

I have many clients who use the enterprise feature. Will it be available on the new Accounting version

Very helpful as accountant when reviewing clients General Ledgers, and adding transaction number on the General ledger as well. Currently reversed transaction shows, but not any other transaction numbers.

I'm missing all the options of reports that analyst had-example: loan report, or general ledger with the ability to choose a specific bank account to look at all the transactions. We have way too many transactions to have everything on 1 report. T...

Right now when I import my statements, the software automatically matches the amount to an existing transaction even though the date is different. This makes the importing feature useless. If you happen to have several transactions that are the sa...

Currently when reconciling the bank account, it is difficult to distinguish which payroll cheque to reconcile for each employee because the cheque number is not listed to match up with my bank statement.

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 .

Accountants receive multiple files shared with them and might alter the wrong file by accident. Adding a unshare option withing the program would be great, instead of having to email the client to ask them to do so.

Customer reported, when import bank transactions, sometimes she overlaps the dates to the see the end of the previous month. she would like to hide those, because the have already been matched and imported.