AgExpert Accounting Ideas
Add a new idea
Filter by status
Already exists
×
Will not implement
13
Planned
34
Shipped
103
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Rapport de la charte de compte complète
Il serait utile d'avoir la charte de compte complète des clients AgExpert incluant les groupes et sous-comptes ainsi que les comptes d'immobilisations, d'inventaires etc.
Created 06 Nov 21:48
3
Already exists
1
Vote
Enable PST on "repairs" accounts
No description provided
Created 01 Sep 23:17
1
Already exists
1
Vote
Payables and Receivables - search by amounts
Customer would like to be able to look at the totals of payables and receivables in a more functional way.
Created 31 Jul 16:22
1
Already exists
2
Vote
It would be nice to be able to add account numbers while entering transactions.
No description provided
Created 27 Feb 18:34
0
Already exists
1
Vote
I want to be abke to share ingo with aloy of peiple like 10 plus staff members
So when any of them do field operations they can enter them in.
Created 01 Feb 17:11
1
Already exists
1
Vote
Ability to use MacBook Pro, iPad & iPhone seamlessly.
I am not interested in purchasing new hardware to run AgExpert.
Created 01 Feb 16:53
1
Already exists
2
Vote
Have an icon in transaction reports, that would automatically load the last page of “transaction reports” when you requested to open the transaction report screen.
No description provided
Created 08 Dec 21:52
2
Already exists
1
Vote
Not a fan of online accounting, will you still offer desktop only?
Not comfortable with data not in house
Created 30 Jun 20:16
2
Already exists
2
Vote
Expense/Income transaction types
The old downloadable version would allow you to select an expense type transaction when doing a deposit, it made it nice when doing returns I can't seem to figure out how to do that on the new platform
Created 16 May 17:27
1
Already exists
22
Vote
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.
Created 31 Mar 17:28
3
Already exists
1
2
3
Next ›
Last »