Ideas

If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...

Customer has a fruit stand that they sell fruit from. In AgExpert Analyst, they can deposit to their cash on hand account and create an invoice for cash sales. This is not currently available in Accounting. In accounting they need to enter a Recei...

A user stated that they enter lots of transactions to and from "one-off" companies (they most likely won't do business again). Presently they have to add them in as a supplier or customer every entry, making their lists very long. Perhaps an optio...

I like to keeep a monthly up to date balance on my operating line for my bookkeeping. The only way to do this currently is to add operating line as credit card acct which it is not (although it has revolving credit like a credit card)

Create a cash flow report where you could see the "actual" and "projected" on the same report

I recently helped a customer clean up their cca asset accounts in the chart of accounts It was a bit of a mess...They were able to add subaccounts to the 1800 classes, and because they put opening balances in we couldn't delete them after. The cus...

Would be nice to have a built in mileage log. It's a pain to have a separate mileage log application

Nous avons fait faire un logo par un graphiste pour justement l'insérer au module de facturation AgExpert, mais nous sommes limités à 100 ko et notre logo est de 566ko.... Je ne suis pas expert avec JPG et PNG donc je fais quoi? Il faut augmenter ...

each business is required to show each suppliers GST number if audited. Currently using work around areas to enter GST numbers

Importing data from excel sheet to a sales transaction