AgExpert Accounting Ideas

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.

Presently you cannot rename the blue headers in the chart of accounts. If you picked the wrong category in the setup wizard like cereal crops, when you add account 4001 for example the header still shows Cereals, when it may not actually be a cere...

If you go to your chart of accounts and attempt to add opening balances to either ar or a/p, you'll notice that you can't add a new contact here, forcing you to exit the screen, add it and come back. Allowing a user to add a contact on the fly whi...

Customer has many cheques remaining in the second format that was available as an option in AEA.

Memorized Entries for simple hydro bills to complicated multi lined entries

Customer would like an option to hide reversals from GL report.

This would prevent having to print/scan then email the invoice to the customer. Just as you have in the texting option of a mobile device (Forward) or email (send to) option

I was working with a client recently and we were entering a a series of journal entries. The client had a bunch of duplicate and similar accounts and the only way we could confirm the correct account was by checking the balance. Unfortunately whe...

For units on a transactions, if the user could select the units, so if the invoice is in MT but the inventory is set up as Bushels, the user can input the MT units and the system calculates the conversion to bushels for the GL detail, rather than ...

As a user, I would like to be able to configure a customer number on the customer profile. That information should pull on to the invoices and statements