Ideas

It would be nice if the credit card reconciliation printed correctly. It should have an ending credit balance, not debit (if there is a balance payable on the account). There should be o/s payments (not deposits). The reconciled balance does not a...

It would be very useful if in capital assets we could see the audit #'s of the purchases and the sales, so we can easily find those entries if we had to.

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

J'ai utiliser des logiciels qui nous avertissait si nous n'avions pas complété tel où tel étape avant d'effectuer la fermeture de la journée ; si ont pouvait faire la même chose pour la fermeture du mois et même la fermeture d'année, ça m'aiderait...

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

It would be beneficial to have balances at the bottom in the GL for account transactions under the debit and credit columns. In some cases, it takes a lot of time to calculate the amounts in each column for certain entries in preparing application...

Importing data from excel sheet to a sales transaction

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)

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...