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AgExpert Accounting Ideas
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Ability to import setup data from Quickbooks

A customer wanted to see what his Quickbooks Online data would look like in AgExpert Accounting, notably the chart of accounts. Passed on suggestion on his behalf. This could be a good sales feature to encourage converting from Quickbooks and save...
about 5 years ago in  0

Ability to separate pst to pst paid

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.
11 months ago in Setup 0

Privacy screen setting in payroll - hide sensitive information like payroll values when working in payroll transactions and run payroll.and

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...
11 months ago in Payroll 0

An actual PD4R report

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).
11 months ago in Payroll 0

create the option for a cheque log for reports

No description provided
11 months ago in Reports 0

If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

No description provided
11 months ago in Transactions 1 Already exists

Force Bank Transaction Updates

It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
11 months ago in Transactions 1 Already exists

# de référence

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...
almost 2 years ago in Transactions 0

Notes on paycheque

Analyst had a memo part on the pay cheque that you could make a note. For example the bonus was for 2024 performance bonus.
12 months ago in Payroll 0

Ability to edit bulk fair market values

Presently you need to edit each capital asset or account via chart of accounts manually to update the FMV, and this can be quite time consuming. It would be great if under More menu there was a spot labelled Fair Market Value where a user could ch...
almost 2 years ago in Setup 0