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drop down box in point of sale to change your invoicing units by ,(ie, acre,bushel, units, lbs.)

No description provided
about 2 years ago in Transactions 0

Chart of accounts - Remove hyperlink in balance column

Presently it can be a tricky to highlight and copy/paste a balance you see in the chart of accounts, as it will open the account editor window. Can we make it so the balance column does not have a hyperlink to it, and anywhere else in the row it w...
about 1 year ago in Setup 0

Chart of accounts - Link column

It would save users and support team a lot of time if in the chart of accounts, under in/ex sections, there was a column called Linked that had a Y or N in it to indicate whether an account was linked to an inventory account or not. Right now you ...
about 1 year ago in Setup 0

Reconcile accounts with Field Data & Machinery Useage

No description provided
about 1 year ago in Integrations / Other 1

Copie de sauvegarde

Il serait intéressant de pouvoir faire une copie de sauvegarde sur une clé USB par exemple afin de pouvoir exporter nos données. Dans notre cas nous avons plusieurs entreprises différentes et plusieurs propriétaire différents. S'ils veulent quitte...
about 2 years ago in Other 1

Talon de paie via Mapaie.net

J'aimerais qu'il soit possible d'envoyer les talons de paie aux employés automatiquement à partir du logiciel AgExpert ou via mapaie.net
about 2 years ago in Integrations / Payroll 0

Setting up corporation short fiscal year less than 12 months

When setting up a new corporation that started on June 15,2024 and year-end of November 30, 2024, Only workaround is choosing a year-end date of April 15, 2025, complete the setup and then go under business information and changing the year-end to...
about 1 year ago in Setup 0

show transaction description

Looking at transaction overview, can't ell a thing what each item is for
over 5 years ago in  0

Printing Cheques from Payable Charge Accounts and Automate Transactions

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...
about 1 year ago in Transactions 0 Planned

Bank rec. - Archive old entries option

There are some users who would like to use the bank rec. feature but don't, because they are overwhelmed by the fact they have years of uncleared entries that carried forward, making it rather difficult to focus and filter thru every time. The cur...
about 1 year ago in Other 0