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AgExpert Accounting Ideas
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Accounting - Web

Pay Period Start Date

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
9 months ago in Payroll 4

Be able to work across multiple tabs that update when you switch to them.

It would be very useful to be able to have multiple tabs open at the same time. This way when entering information in one tab, if you forget something you can check it out in another tab without closing what you are in and coming back and restarti...
6 months ago in Transactions 2 Already exists

Ability to email receipts into the pending transactions

The new app is great, but it would also be great to have an option to email receipts directly into the pending transactions to match and attach to the transactions. Similar programs like Dext have this functionality and it works well for invoices ...
about 1 year ago in Transactions 0

On your invoices, have a column to show which items are being charged with HST and which are not.

Customers do not know which items are being charged HST
10 months ago in Other 0

Ability to use the + and - sign to change the date and add an invoice #, like we were to do in desktop version

I would like to have the option to use the + sign or the - sign when changing the date, instead of having to type in the date every single time we are posting a transaction. Same with invoice/cheque #'s - we used to be able to increase or decrease...
8 months ago in Transactions 0

Customer & Supplier Report Listing

Would be convenient if we could print a customer or supplier listing that compiled their information (name, address, phone#, email, etc.) all into an excel spreadsheet. Instead of having to go through each one individually.
over 1 year ago in Reports 0

Add default account on the fly

It would be nice if you could choose the default account when adding a supplier or customer on the fly. (i.e. when you set up a new supplier when entering the expense) instead of having to go into the supplier and enter the default account after.
5 months ago in Transactions 0

operational benchmarking

cost per a bushel in report. For calculating production bonus on rented land
9 months ago in Reports 0

A more inclusive dropdown calendar would be nice.

The dropdown calendars should show complete weeks, including the last days of the previous month and the first days of the next month. This is better when your statement is does not follow the month end.
4 months ago in Transactions 0

Invoice and statment with late payment interest added

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...
about 2 years ago in Reports / Transactions 1