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T4's- clean-up previously generated forms download list

When you generate a t4xml file it puts it in a previously generated forms list for users to download again later. While it makes a sense to keep this for archive purposes, the list can be long, messy, and not very easy to sift through and use. Som...
6 months ago in Payroll / Reports 1

Production de T4A

Être capable de générer les feuillets fiscaux T4A et R1 pour les sommes payées à des travailleurs autonomes
7 months ago in Payroll / Reports 0

In/Ex and cashflow reports - Show month to month filter

I had a few customers request that they want to be able to see their income expenses, either on the reports, or the budget and cash flow tool on a month to month basis.
7 months ago in Reports 0

Ability to auto carry forward cca ending balances to beginning balances

I had a customer request that at the end of the year AgExpert could provide an option for those who wish to carry forward their end CCA balances over as beginning balances.
7 months ago in Reports / Setup 0

Save report settings

Is there a way to save the report parameters so I don't have to click all the fields every time I want to see the report? Specifically, when I bring up the Trial Balance and then drill down on the bank account. Is there a way for me to save the va...
4 months ago in Reports 0

when enting payable invoices - add vendor terms

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful
4 months ago in Reports 0

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

Cheque templates

double line for Digital signatures for 2 authorized persons for company Logo to be added to company cheques and check numbers Id like our company cheques to follow this same format
8 months ago in Reports 0

Create a separate remittance slip rather than printing all checked inoives on paycheque stub

See attachment - there are so many invoices on this particular payment that they run into cheque area.
4 months ago in Reports 0

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