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AgExpert Accounting Ideas
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It would be nice to select order the cheques will be printing out in when printing multiple cheques.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.
over 1 year ago in Reports 0

Payroll printing cheques/stubs - ability to hide cheque number

Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs
over 1 year ago in Payroll / Reports 0

Adjust the warning for reconciled transactions

If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...
almost 3 years ago in Transactions 0

Reports - Remember recent used contacts

It would be very time saving if when you opened a report, selected a supplier or customer, that the next time you bring up the report that on the right it would the contact of the report you last used, so you could just click on it instead or havi...
over 1 year ago in Reports 0

Transaction Screen for All Bank Accounts and Credit Cards

I would love to have a posted transaction screen for each account, credit cards and loans....not just a report to pull everything up. Something that looks like the bank rec screen.
over 1 year ago in Reports / Transactions 0

Mileage Log

Would be nice to have a built in mileage log. It's a pain to have a separate mileage log application
almost 3 years ago in Other 0

being able to adjust the net grain ticket and expense in the program without having to use a calculator outside of the program. so having a built in calculator would be handy

No description provided
over 1 year ago in Transactions 1

Have a GST Number heading under each supplier

each business is required to show each suppliers GST number if audited. Currently using work around areas to enter GST numbers
about 3 years ago in Transactions 0

Work with Hubdoc and/or receipt bank for receipt and transaction the transfers

receipts can be scanned, emailed or retrieved from various suppliers and then transferred directly into the software. This eliminates the data entry for many users
over 7 years ago in Integrations 0

Password protect year ends for accountants

For accountants to be able to set up a password for a specific date to stop their clients from making back dated entries into a previous fiscal year where their accountant has already done Year End adjustment entries for them
over 7 years ago in Other 2