We would like AgExpert to connect with Square and import data directly from the platform. Many of us sell directly to consumers at farmers' markets and on our farms, and we use Square to process our transactions. An integration would save time, re...
can you add a button from the aged payables report that would take us directly to the withdrawal page? I use the aged ap report when I pay bills and it would be so handy if I could click a "pay now" button.
We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...
While searching for duplicate refence numbers the transaction search screen reverts back to 50 per page and goes to the beginning of the search after correcting the error. It is just a waste of time to have to reset every time you need to delete o...
Credits created by a customer overpayment should be visible when dealing with payables from same customer as supplier
When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...
If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?
Pouvoir créer un modele d'écriture au Journal Général
Beaucoup de transactions à écrire dans 1 mois pour la marge de crédit, avec un modèle de transaction, je n'aurais pas à réecrire marge/banque à multiple reprise, pour chaque mois.Ce sont des transactions de comptes du bilan
Ability to see custom deduction breakdown on the employee earnings and deductions
Customer requesting report that allowsto see custom deduction breakdown on the employee earnings and deductions, instead of a total of all the custom deductions.
Ability to do balance sheet reports by department or Enterprise reporting
It would be nice to be able to setup up % of ownership of balance sheet accounts (Bank accounts, inventory, general and capital assets, loans...) and run separate BS reports per department.
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