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AgExpert Accounting Ideas
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Ideas

Class divisions

Create classes to code expenses to. Example, each crop would be its own class so expenses can be tracked per crop.
over 6 years ago in  0

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.
about 3 years ago in  1 Already exists

Auto save and resume later function for transactions and projection screens

I have spoken to a few users to date where a long transaction or journal entry freezes and needs to be re-entered. This is often a symptom of slow internet/lag and can result in frustration and a bad user experience. I thought of the idea of havin...
over 6 years ago in  0

Add go to top or bottom of page buttons

This would be a small shortcut button located at the top right of the page and another on the bottom right. Particularly in the chart of accounts and budget screens. Time saver for mouse users as they can click this instead of scrolling. There are...
over 6 years ago in  0 Will not implement

Système d'encaissement

Avoir un logiciel de caisse compatible avec VELOCE par exemple
about 3 years ago in Integrations 0

Remove an entry from Edit/Reverse Search

Often I do a search and would like to remove (even temporarily) several of the items. Occasionally I even go through and quick edit a number of transactions just so they won't show up. It would be nice to have a little X after each transaction so ...
over 6 years ago in  1

possibilité de faire des factures d'achat.

J'aimerais avoir la possibilité de rédiger des factures d'achat qui seraient associées à des comptes de dépenses. Présentement je dois faire ces factures à la main et entrer l'information dans AgExpert manuellement.
over 6 years ago in  0

Add customer or supplier on the fly

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...
over 6 years ago in  0

avertissement que l on a pas entré le numéro de facture du fournisseur

Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????
over 3 years ago in Other 1

Save my sort via transactions #

I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...
over 3 years ago in Transactions 0