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AgExpert Accounting Ideas
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Multiple entries by date under a single supplier.

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...
almost 2 years ago in Transactions 0

AgExpert file to help with farm succession accounting when there is more than one (multiple) companys.

One file but separate companys. Set up so that transactions and transfers between companys only need to be entered once. Example - Bank transfer from Co.1 to Co.2 ........Enter the transfer into one company and it would automatically enter it in t...
over 7 years ago in Other / Setup / Transactions 2

Default Tax (GST & PST) for each Contact

I would like to suggest a change that would help me be faster at entering transactions. When we setup contacts we can currently setup what default income and expense account they use. Could you also give a choice for taxes (GST/PST...) as well. Fo...
over 7 years ago in Setup / Transactions 0

Bank Deposit Worksheet

When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...
almost 2 years ago in Transactions 0

Automatic transaction entry

For example, an RRSP contribution or life insurance contribution that you know occurs on the 25th of each month. Have it entered automatically when the day comes.
about 2 years ago in Transactions 0

Avis de paiement au fournisseur

J'aimerais qu'il soit possible d'envoyer un avis de paiement au fournisseur via AgExpert
about 2 years ago in Transactions 0

Ability to setup an auto generating invoice

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month
over 2 years ago in Transactions 0

Adding an "are you sure you want to go back a page"

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...
over 2 years ago in Transactions 0

Supplier Credit inside the Payable Payment Window

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...
over 2 years ago in Transactions 0

Save my sort via transactions #

I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...
over 2 years ago in Transactions 0