AgExpert Accounting Ideas
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Add 'Ship to' option in Cash Sales
I would like to identify a one-time customer without having to add to Customer list
Created 21 Jan 10:06pm
0
1
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Add 'print invoice' option in Deposit field
Currently I need to enter a Receivable Payment then exit and reenter in Deposit for all cash customers to receive an invoice. This is very time consuming when interacting with a high number of customers per day.
Created 20 Jan 10:03pm
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1
Vote
Change 'PAID' logo on invoice template
The 'PAID' logo on the invoice templates is quite obnoxious looking on the invoice, and I don't think looks as professional as it did on analyst. I do not currently see a place to change it as all of the templates seem to use the same one.
Created 18 Jan 08:47pm
0
2
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Loan Balances
It would be useful if loan balances were displayed in the Sales/Withdrawal screens when making a Loan Payment/Addition. Perhaps it could go in the 'Detail' column, like it appears with Accounts Payable.
Created 14 Jan 11:14pm
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1
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Create more functionality from Suppliers and Customers pages and from supplier/customer cards
Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated. From Customer/Supplier cards add more functionality like:Payment due terms that will print by ...
Created 11 Jan 05:45pm
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1
Vote
Accounts dashboard
On the dashboard landing page there should be a nice HUD of your current accounts balances. Similar to the old desktop version but could be modernized. Include bank balances, A/R, A/P, Credit balances, Inventory.
Created 4 Jan 04:57pm
0
Planned
1
Vote
Type account picker shows most recent used accounts at the top
If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...
Created 30 Dec 07:06pm
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1
Vote
When entering multiple invoices from one vendor
When entering multiple invoices from one vendor that vendor should pop up till you change vendor
Created 30 Dec 03:10pm
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1
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Bouton annuler
Il serait intéressant de modifier le bouton «annuler» lors de la saisie d'une transaction, car il se situe dans le même endroit que «ajoutez une ligne». Lorsque la transaction contient plusieurs lignes, ou que je rapetisse la fenêtre AgExpert pour...
Created 28 Dec 12:22pm
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1
Vote
Add option to hide zero balance agristabity codes on report
report is very unmanageable. It appears to list every AgriStability code ever used
Created 27 Dec 01:34pm
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