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Showing 506 of 506

Printable Payable Payment similar to an invoice

We have a lot of farmers or business that either do work for us or contract feed hogs for us. I am the one calculating the amount I am paying them and HST, it would be very convenient if I could simply print of a Payable statement that displays th...
9 months ago in Reports 0

Link field activities to payroll so that weekly hours worked are automatically populated into payroll.

No description provided
9 months ago in Integrations / Payroll 0

A way to delete obsolete automated description entries in transaction entries

I must have hundreds of automated descriptions that I no longer use after so many years, yet must see them all whenever I start entering a description entry. It's frustrating & a waste of time - there must be a way that clients could delete de...
almost 5 years ago in  0

Transaction screen - keyboard entry enhancements

-When you have tabbed over to a row, it is not clear that the "type" box is selected... can we make it highlighted when under selection? -Same thing for the account box... -After tabbing past add a row it seems to loop in circles if you click keep...
over 1 year ago in  0

Total the sub-accounts on income and expense report

Example: "Repairs" is the sub account and there are multiple types of repair expenses within like machinery, fence, truck, and building. Right now, the income and expense report gives totals of each individual account. I would like it to also give...
over 4 years ago in  0

Faciliter les transactions de remboursement (note de crédit)

Il est fréquent d'avoir des remboursements de pièces d'équipement, d'Intrants ou autre. Hors nous voulons les sortir de notre comptabilité pour générer les vrais chiffre et non pas les mettre dans une note de crédit du fournisseur ou du client. Se...
about 2 years ago in  2

Ability to change account range numbers on categories in the chart of accounts.

The preset account categories are great for someone starting new or moving from analyst, but if you are moving from another program and keeping those account numbers the categories don't align (Ex. Canola Sales in Trucking Income section). It woul...
9 months ago in Setup 3

Currently if you need to correct a payable that has been paid you have to reverse the payment first and then can correct the payable entry. It should be that you can correct the payable entry without having to reverse the payment first.

No description provided
about 3 years ago in  0

Assets under capital lease should be added to captial asset tracking.

Assets under capital lease should be tracked separate from owned assets. It is nice to have a listing of these assets.
about 3 years ago in  0

Ability to edit cheque numbers in payroll

I would like the ability to edit my cheque numbers in payroll after payroll cheques are created (I don't print AgExpert cheques - I prepare my payroll and then electronically transfer the funds, or write paper cheques, depending on employee prefer...
over 1 year ago in  0 Planned