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AgExpert Accounting Ideas
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Advanced Inventory Detail Report

Transferring from Analyst to Accounting... And there is no reporting by grade in Accounting. I can now adjust the value by grade in Accounting which was not available in Analyst - which I like! BUT the advanced detailed inventory report in Account...
about 1 year ago in Inventory / Reports 0

cash flow report is clunky

Not sure exactly where to begin, but a more concise summary of actual cash flows in and out monthly for the past 5 years or so would be helpful at a glance for planning current year cash flows.
over 2 years ago in Reports 0

drop down box in point of sale to change your invoicing units by ,(ie, acre,bushel, units, lbs.)

No description provided
over 2 years ago in Transactions 0

Talon de paie via Mapaie.net

J'aimerais qu'il soit possible d'envoyer les talons de paie aux employés automatiquement à partir du logiciel AgExpert ou via mapaie.net
over 2 years ago in Integrations / Payroll 0

Bank information on Cheques

There is no banking information printed on the cheques, how do i get this information on it, with bank account and cheque number
about 1 year ago in Reports 1 Will not implement

Make Business Information permanently on the cheque stub

A couple of reasons to do this: 1 - pay stubs require this information to be printed on the stub 2 - if a user has pre-printed business information on the cheque, it messes with the cheque itself to select to print business information This option...
about 1 year ago in Payroll / Reports 0

Ability to align cheque stub data

I have a customer that is staying that the data on their paystubs is too high and out of alignment, and they would like us to have a feature where we could align the information to make it more visually pleasing for their employees.
about 1 year ago in Payroll / Reports 0

SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

No description provided
over 1 year ago in Reports 0 Already exists

Populate taxes from payables to withdrawal/ cheq stub

When completing payment of a payable, the taxes entered (GST and PST) do not carry over to populate in the Withdrawal screen. So when printing a cheque to pay a payable payment for instance, the tax lines say zero on the cheque stub, as it only po...
over 2 years ago in Transactions 0

Reconcile accounts with Field Data & Machinery Useage

No description provided
over 1 year ago in Integrations / Other 1