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Create a monthly Accounts Receivable report with totals

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.
10 months ago in Reports 0

WCB/WSIB - Make a selection to process a quarterly remittance

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
10 months ago in Payroll / Reports 1 Planned

Drill down feature

Drill down feature in reports like the Trial Balance is very useful to quickly see what is going on. Saves time.
5 months ago in Reports 1 Already exists

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.
5 months ago in Reports 0

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
6 months ago in Reports 1 Already exists

be able to filter between accrual and cash accounting on balance sheet as well as on income/expense report

No description provided
6 months ago in Reports 0

create the option for a cheque log for reports

No description provided
6 months ago in Reports 0

Summary income and expense report

A summary view of income and expenses would be helpful. It would be beneficial to see a condensed report based on categories, instead of all the individual accounts that make up the category total
about 1 year ago in Reports 0

$ per head feature

we have a cattle on farm would be helpful if the program would calculate the $/ head price with all cattle sold over the year. class of cattle individually calculated. For agristabily we have to manually figure out the sold price over the year whi...
7 months ago in Inventory / Reports 0

Total of FMV for each capital asset per class

These values, at present have to be manually totaled
7 months ago in Reports 1