Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

Ideas

Showing 219 of 541

Maintain order of deductions across employees

It would be beneficial if the deductions added to an employee profile always appeared in the same order. Useful for cross referencing and double checking. Currently they seem to randomize, even if you initially add them in the same order on the pr...
almost 3 years ago in Payroll 0

Payroll Employee setup - Warning msg

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.
over 1 year ago in Payroll 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

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

Payroll enhancements (employee template/copy feature, misc improvements)

"Hello, I have a suggestion. There are 4 tabs under employees. Only one, DETAILS, shows the employee's name. I have 25 SAWP employees, all similar set up, and when I am looking for something like payroll ytd totals, or any other information, the e...
over 1 year ago in Payroll / Setup 1

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