Transactions

flinks does not work with affinity CU. statements come in a PDF format and do not download into AG expert. Everyone needs a PDF converter embedded into the program. -forget trying to get Flinks to change, just added a converter. Whatever format yo...

In the old system you could have a different name on the cheque from the name of the supplier. For instance the company name is "City Tractor Supply" but it is locally known as "Joe's Tractor Shop" . The latter name on the cheque would not be cash...

We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...

Aleop uses this and skips step to have to upload invoices into accounting for review. Everyone would benefit by skipping step.

I would like to be able to drill down to transactions from a trial balance on the dashboard

I usually have the aged ap report open when I am doing a cheque run - it would be great to click on a vendor to to a "pay now" withdrawal transaction screen. Then upon closing, go back to the aged report.

When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.

Being able to specify which accounts receivable account or accounts payable account when using these accounts in a journal entry.

We always have to pick from drop down list. Type of transaction only works for first line. If you know the account number it still drops a list that you have to chose from in that category. Very clumsy, always going from keyboard to mouse. Also if...

Within the transaction report screen for table view, add an option to suppress existing 'heading lines' and 'summary lines" so that this view can be be more readily used within exported Excel worksheets. Current build 2026.3.0.28654 generates a ...