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Déclaration à la financière agricole du Québec

Il serait intéressant que le logiciel puisse être programmé pour sortir les déclaration financières à la Financière agricole du Québec. Ou que la création des comptes permettent de de les identifier comme des dépenses assuranbles ou non assurables.
over 4 years ago in  0

Open invoices for point of sale

It would be helpful to be able to leave an invoice open when you are doing custom work for example. You can keep adding charges as you complete jobs for the customer until you are ready to finalize the invoice and send it.
over 2 years ago in Transactions 0

Export dates in a normal format.

When exporting ledger detail from AgExpert Accounting (web) to excel format, the dates are exported as, for example “Apr 11 2023”, which is basically useless for being able to use the date in excel unless you want to sort by month alphabetically. ...
over 2 years ago in Reports 0

Ability to print T4 summary like old program

Handy for year end
over 4 years ago in  0 Already exists

forage crops

Need to recognize hay sales as a crop
over 4 years ago in  1 Already exists

Limitation des accès

Il faudrait être en mesure de limiter les accès à d'autre utilisateur dont nous partageons l'accès
over 2 years ago in Other 0

pièce jointe au journal général

Il faudrait être capable d'inclure des pièces jointe au journal général ex: chiffrier de régularisation du comptable
over 2 years ago in Transactions 0

Possibilité d'ajouter un compte lors d'une transaction

Il faudrait être capable d'ajouter un nouveau compte lorsque nous écrivons une nouvelle transaction d'achat ou du journal général
over 2 years ago in Transactions 2

Payroll Remittances Screen - add column for "paid" remittances

A quick way to see which remittances have been paid by having a column with a paid column and a check in a checkbox if it's been paid. -thomas
almost 7 years ago in  1

Credit notes on Accounts Payable outstanding report

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...
over 2 years ago in Reports 0