Ideas

Useful if you get hung up on a long entry and need to move on, or if you are invoicing the customer in real-time so that you can keep updating it (without risking it times out and you lose the entry). As requested by a Brent Remyn.

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...

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,...

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...

Please create a line where we can enter a Customer/Vendor name without having to save/set up a new customer. If it's someone I deal with one time and paid them immediately I don't want to have to save a customer in the system for them. Especially ...

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...

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.

Transferring from Analyst to Accounting... And there is no reporting by grade in Accounting. I can now adjust the value by grade in Accounting which was not available in Analyst - which I like! BUT the advanced detailed inventory report in Account...