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AgExpert Accounting Ideas
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AgExpert Accounting - Web

Showing 494 of 494

Ability to delete customers or suppliers if no transactions tied

Recently I had a customer who accidently entered +200 customer contacts in the wrong business, in their case it was actually a pretty easy mistake to make as both business names are similar. There were 0 transactions tied to the entries and the us...
1 day ago in Setup 0

Ability to enter inventory adjustments to mobile app

As per customer: "Why can we not manage our livestock/feed inventory through the phone app? I'm having to send emails to my bookkeeper rather than just updating it through the app myself, ie how many bales were produced of the field, how much grai...
2 days ago in Accounting - Mobile 0

Inventory Adjustments through App

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...
3 days ago in Inventory 0

Inventory adjustment "Notes" section not viewable anywhere.

When making adjustments to our crop inventory, I filled in the "Notes" section with detailed reasoning for the adjustment. After the adjustment was made and it is viewed in the Inventory - Detailed page or the Inventory advanced page, you cannot s...
3 days ago in Inventory 0

Pay by direct deposit to employees

It would be nice to be able to pay employees by direct deposit, and have it auto-categorize, like QuickBooks allows. It’s a hassle to write cheques for payroll in today’s day and age, and keeping track of etransfers is not that straightforward or ...
10 days ago in Payroll 1

Pay Period Start Date

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
9 days ago in Payroll 0

Supplier/Customer default accounts should also work when adding a row.

When making a sale that has numerous loads, it is not uncommon to give every load it's own income line in the transaction, even if every line is using the same income account. When adding a row, the newly added row doesn't auto-populate with the d...
10 days ago in Transactions 0

Warn if reference number was previously used

Customer requested we have this feature as Analyst used to have it, and it prevents from duplicate reference numbers from being used.
2 months ago in Transactions 0

when start software - default the date to today

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?
3 months ago in Transactions 1

On your invoices, have a column to show which items are being charged with HST and which are not.

Customers do not know which items are being charged HST
26 days ago in Other 0