AgExpert Accounting - Web

I have a customer with many seasonal workers that have a custom deductions for housing. It's always $30 for each person. If we could allow users to enter an amount in the employee setup screen for this deduction, it would save a lot time, as prese...

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.

Autofill the expense account that is normally associated with the supplier

this will prevent correcting that box every time you use it

Add invoice # to printed invoices, for easy reference with customers you give the invoices to. This was requested by a user.

Presently you cannot rename the blue headers in the chart of accounts. If you picked the wrong category in the setup wizard like cereal crops, when you add account 4001 for example the header still shows Cereals, when it may not actually be a cere...

When reviewing the gst report only shows description and if you cannot drill in to see the transaction to report is not usable

Janet Nielsen suggests that after you record a transaction it records the user, and a date/time stamp at the bottom of the entry, similar to AgExpert Field. This is especially useful when multiple users are accessing the file at the same time.

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...