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AgExpert Accounting Ideas
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Showing 492 of 492

Ability to change logo size

A customer called wanting to increase the logo size on invoices.
over 1 year ago in Setup 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 Setup 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 Reports 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 Transactions 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 Other / Transactions 0

Ability to print cheques immediately

Customer would like to an option to print cheques as they are recorded to save time.
over 3 years ago in  1

split payment method

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
over 1 year ago in Transactions 1 Already exists

As a user I want to be able to view my clients overpayments on Statements

As a user I want to be able to view my clients overpayments on Statements. If all items are paid of on the statement i want to be able to generate a receipt of all paid.
almost 7 years ago in  0

Solution to "Required Supplier" to enter transactions

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...
almost 2 years ago in Transactions 0

the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

No description provided
almost 2 years ago in Transactions 1 Already exists