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AgExpert Accounting Ideas
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Showing 501 of 501

I would like to be able to reconcile loan accounts

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.
over 1 year ago in  0

GST Return - I would like the option to choose the GST Return Format as Cash or Accrual Basis

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.
over 1 year ago in  0

Ability to change logo size

A customer called wanting to increase the logo size on invoices.
over 1 year ago in  0

Create an Accounts Payable Printable Record

When we pay other companies and farms, alot of the time, the commodity we are paying for is being tracked by us, and us alone. For example, pasture (we keep track of the days grazed) and straw each fall (We track how many bales are made and how ma...
almost 3 years ago in  0

More accounts in chart of account default setup

Also, a suggestion for the chart of accounts - I always set up a group account for "Research levies" with sub accounts for various crops, as there is a tax credit for these levies but the credit varies depending on the type of grain. The levies so...
over 1 year ago in  0

Customize financial statements/personnaliser les états financiers

Allow customization of financial statements for more summary balance sheet, results and cash flows, with notes or annexes. Be able to remove the inventory tax adjustment line from accounting financial statements. Use choice option for indirect or ...
over 1 year ago in  0

Template journal entry/modèle d'écriture pour journal général

Add template option for journal entry/Ajouter la possibilité de créer des modèles pour les écritures de journal.
over 1 year ago in  0

Upload purchase orders from spreadsheets

Customer is starting to use AgExpert Accounting and wants to be able to upload purchase orders recorded on a spreadsheet into AgExpert Accounting. This is to verify the order has been picked up and invoiced correctly.
over 1 year ago in  0

Possibilité d'expédier la facture au client directement par courriel

No description provided
about 3 years ago in  0

Add a drill-down feature to account balances in the chart of accounts

Make it easier to identify balances as you scroll through your accounts. The drill down would open up the g/l report for that account, maybe defaulted to "cash" and the "current fiscal year" filters. If the report could pop-out in a new tab instea...
over 4 years ago in  0 Planned