Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

AgExpert Accounting - Web

Showing 37

Ability to search many pages of expenses

When searching for a transaction it seems to only bring up the results from the last 50 or 100 entries. It used to search from that whole fiscal year, now you have to go to the next page and search again
3 months ago in Transactions 1 Already exists

Allow negative Withdrawal Transactions (Refunds) in Credit Card

Under current parameters Withdrawal transactions cannot be negative and a Debit entry must be used. This makes makes Refunds to a specific Expense account impossible and you have to put a Refund into some other Income account.
over 3 years ago in  3 Already exists

Allow editing dollar amounts

Real nice accounting app. It would be nice if it allowed editing dollar amounts after scanning receipts. One of my reciepts had $0.00 on the bottom amount line and it got entered as $0 and I can’t seem to beable to edit it.
about 2 months ago in Transactions 1 Already exists

Upload Multiple Files - option for Payable Charge

I really like the new multi upload files option, but this is only convenient for withdrawal entries, such as credit card charges. Please add the capability of selecting payable charge. This would really make our date entry more efficient. Also, I ...
about 2 months ago in Transactions 1 Already exists

add the filter by audit number to the online version

No description provided
6 months ago in Reports 1 Already exists

Ability to create test files as an accountant

Accountant's that have taken the course and become registered experts should also have the ability to create at least one temporary file to use as a training tool.
6 months ago in Other 2 Already exists

Drill down feature

Drill down feature in reports like the Trial Balance is very useful to quickly see what is going on. Saves time.
4 months ago in Reports 1 Already exists

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
4 months ago in Reports 1 Already exists

If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

No description provided
5 months ago in Transactions 1 Already exists

Force Bank Transaction Updates

It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
5 months ago in Transactions 1 Already exists