avertissement que l on a pas entré le numéro de facture du fournisseur
Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????
I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...
When I go to print monthly statments I would like them to be set up so I could use a double window envelope with my name on top and the customer's name on the bottom .
Create a form where, if a company starts using AgExpert in the middle of the year, you can add opening YTD numbers for each of the employees or use an import feature just for employee records.
In most reports, like income and expense or balance sheet, we can click on a line item to see the detailed transactions behind each total. Can you please add this functionality to the T1163? We need detailed reporting both to justify our numbers t...
I find the sale/withdrawal total helpful. One suggestion I have for this function is... Just have it indicated that the invoice balances or not at the bottom of the page, but don't have it auto fill in the amounts. This defeats the purpose of the ...
The ability to change the text size for all screens
some of us can not see the text on some of the screens as we get older. yes I tryed to change the text size on the computer but that just caused more problems someware else and it didn't change agexperts text much at all. if we have the ability to...
I had another customer request we add a feature so that when you are at any point scrolling down a page you can push this button to jump to the very top. Very handy.
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