All ideas

When entering multiple invoices from one vendor that vendor should pop up till you change vendor

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...

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

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.

I was working with a customer who had a very long list of customers and suppliers, needing my help to look for a particular outstanding dollar amount. It was pretty difficult to find it although we eventually did. To save time, we could easily mak...

I have used both the online and desktop version of AgExpert. I like the online version better my only frustration is not being able to tab through everything easily like I could in the desktop version. Especially the fact that I have to click to e...

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...

Presently you need to manually scroll and search for a capital asset in this screen, which can be a long process if you have many. 1) We should have a search box to quickly search for a keyword or number. 2) We should allow the columns to be sorte...

Il serait intéressant de pouvoir personnaliser nos factures de vente