Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

Ideas

Save/Memorize different styles of invoices

If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
over 8 years ago in Reports 0 Will not implement

Shorten fiscal year.

Need to add button that is on desktop please.
about 6 years ago in  0

Ability to hide unit measurement unit

I have a customer that has some income accounts they use for services but do not track inventory. We can unlink an asset account from an income account (by selecting a blank option), but we can't do that to measurement units. Can we look into hidi...
about 2 years ago in Setup / Transactions 0

Credit Card reconciliations

It would be nice if the credit card reconciliation printed correctly. It should have an ending credit balance, not debit (if there is a balance payable on the account). There should be o/s payments (not deposits). The reconciled balance does not a...
about 2 years ago in Other 0

Capital assets screen - Show audit numbers of purchases and sales

It would be very useful if in capital assets we could see the audit #'s of the purchases and the sales, so we can easily find those entries if we had to.
about 2 years ago in Other 0

Batch reversals of transactions

Presently you need to open transaction in order to reverse it, which is time consuming. It would be more convenient if in the Transactions list windows had a reverse transaction icon at the end of each row, and also allow a user to check multiple ...
over 6 years ago in  0

Invoice Templates - Hover-over preview

It is difficult to see the invoice templates to choose from in Accounting. Can we program it so that if you hover your mouse over one of them a pop-up preview shows up? Thanks
over 6 years ago in  0

Would like ability to show discounts received on invoices paid

Client would like functionality with transaction entry that would allow for discounts received on invoices to be shown as part of the overall entry.
over 6 years ago in  0

1 click bank account selection in transaction window

At the moment you need to click X and then Choose to pick a new bank account. Can we eliminate two clicks and just have a choose button?
over 6 years ago in  2

Expense/Income transaction types

The old downloadable version would allow you to select an expense type transaction when doing a deposit, it made it nice when doing returns I can't seem to figure out how to do that on the new platform
over 4 years ago in  1 Already exists