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AgExpert Accounting Ideas
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Ideas

Capital Asset Report - PST combined with Net Asset Cost

Can their be a column where the PST is totaled with the net asset cost as it is in Analyst? That is what is used for income tax purposes for farmers. Have to manually add the totals from the reports or put in excel to adjust.
over 1 year ago in Reports 0

Ability to search many pages of expenses

When searching for a transaction it seems to only bring up the results from the last 50 or 100 entries. It used to search from that whole fiscal year, now you have to go to the next page and search again
over 1 year ago in Transactions 1 Already exists

General Journal - Add Save and New Button

I would like to have the option to click Save and New to move to another General Journal Entry instead of only having the Save option.
6 months ago in Other 0

Ability to view transactions for individual chart of accounts while in the chart of accounts

Click on a specific chart of accounts and print/see what transactions make up the balance.
over 3 years ago in Reports 0

More Budget features

I would like to be able to do a 12 month budget starting with any month. For example I currently have a budget(projection) for 2024 but would now like to do one for june 1 2024 to may 31 2025. I do not think that function is available.
over 2 years ago in Other 2

COP - want to see better reports, How much money did I make on wheat per bushel - per clients

No description provided
almost 7 years ago in  0

Account list

When changing accounts, it would be faster to have the list stay open instead of closing when you want to change accounts
6 months ago in Transactions 0

enregistrement

bonjours ca serais le fun qu'on puisse choisir si on veux une double sauvegarde sur un autre systeme que le cloud
6 months ago in Other 0

Show transaction source in transaction entry screen by date/time stamp

Customers are requesting to see the source of a transaction in the transaction entry screen of an entry, by the date/timestamp, indicating whether it was imported via manual entry, PLAID, FlINKS or via Mobile. This would further enhance the audit ...
11 months ago in Transactions 1

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
over 1 year ago in Reports 0