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AgExpert Accounting Ideas
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Pay Period Start Date

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
5 months ago in Payroll 4

I'd like to be able to select a date range on reports and not be restricted to a certain fiscal year.

No description provided
over 2 years ago in Reports 2

operational benchmarking

cost per a bushel in report. For calculating production bonus on rented land
4 months ago in Reports 0

Batch edit/reversals of Paycheques

Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It wou...
6 months ago in Payroll 0

On your invoices, have a column to show which items are being charged with HST and which are not.

Customers do not know which items are being charged HST
6 months ago in Other 0

type in transaction template

I would like to type a few letters or numbers in the transaction template box instead of always having to scroll. This would be much faster.
3 months ago in Transactions 0

Drag and drop attachments onto transactions

Ability to add an attachment to a transaction page by dragging and dropping it on the webpage (like email) instead of clicking the add button then searching through folders.
9 months ago in Transactions 1

Be able to work across multiple tabs that update when you switch to them.

It would be very useful to be able to have multiple tabs open at the same time. This way when entering information in one tab, if you forget something you can check it out in another tab without closing what you are in and coming back and restarti...
about 2 months ago in Transactions 0 Already exists

PLEASECAN WE REVIEW PAYCHEQUES BEFORE WE SUBMIT THEM

OUR DEDUCTIONS CHANGE EACH WEEK FOR OUR 25 EMPLOYEES. I MAKE THE CHANG EIN EMPLOYEES AND THEN PROCESS PAYROLL. IT WOULD BE REALLY NICE TO VIEW THE PAYCHEQUE TO VERIFY DEDUCTIONS AND ALL IS IN ORDER BFEFORE i PROCESS IT.
6 months ago in Payroll 0

EFT payment applied to multiple accounts payable

EFTs becoming more popular as a way to pay. The EFT is designed to pay many suppliers with one transaction (one amount goes out of my bank but gets dispersed to many accounts payable). There does not seem to be a way to do this and apply that paym...
4 months ago in Transactions 4