Ideas

Inventory integration with AgExpert Field would be great, so that the inventory could be updated when harvested in AgExpert Field, and then when the sales are made they would deduct from inventory in both AgExpert Field and AgExpert Accounting

When adding a transaction (withdrawal, deposit, bank transfer, etc.) there are no commas in the number format for the dollar figures. So $10,000.00 looks like $10000.00. This makes it easy to make mistakes when making entries.

This would super time saving for users who enter a lot of receivable charges and print off invoices often. Presently you need to save the entry, then click the 3 dots, then click print invoice. Instead, what if near the bottom right of the transac...

Can you find a way to print a remittance slip? - when paying multiple invoices they print on the stub and run down onto the cheque portion.

we would love this report so we are able to double check serial numbers and just to make sure everything is entered properly

Customers deposit multiple cheques at the same time, not always from one customer. To keep the paper trail consistent with bank reconciliation customers would like this feature enabled. You are currently restricted on one customer and their receiv...

Can their be a column where the PST is totaled with the net asset cost as it is in Analyst? That is what is used for income tax purposes for farmers. Have to manually add the totals from the reports or put in excel to adjust.

A customer requested the ability to change the date or ref number without having to redo the entire paycheque...this would save a lot of time if a customer accidently enters a bunch of cheques incorrectly.

Adding additional notes about the invoice/work done on the invoice. Was nice in AgExpert Analyst

There are many old and new users who accidently create loan accounts as liability accounts, only to realize they should have been setup as loan account types, and after they put a balance in the account they can't delete or change it. This is a pr...