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In/Ex and cashflow reports - Show month to month filter

I had a few customers request that they want to be able to see their income expenses, either on the reports, or the budget and cash flow tool on a month to month basis.
about 1 year ago in Reports 0

Immobilisations

Bonjour, j'aimerai pouvoir ajouter ou retirer des monatnt sur mes immobilisations existante. Par exemple, pouvoir ajouter 5000$ de modification d'équipement sur une immobilisation déjà exitante dans la liste au lieu d'avoir une autre immobilisatio...
about 1 year ago in Other / Transactions 0

Collaborate with Auto Entry, Dext etc.

would be beneficial to be able to streamline entries with the help from popular third party apps.
almost 2 years ago in Integrations / Transactions 0

Cheque templates

double line for Digital signatures for 2 authorized persons for company Logo to be added to company cheques and check numbers Id like our company cheques to follow this same format
about 1 year ago in Reports 0

Create a monthly Accounts Receivable report with totals

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.
over 1 year ago in Reports 0

WCB/WSIB - Make a selection to process a quarterly remittance

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
over 1 year ago in Payroll / Reports 2

Bank accounts collapsed on Reconciliation Screen

When you click on bank reconciliations it would be nice to have the accounts collapsed by default so that you do not have to scroll way down to find the account you want.
about 2 years ago in Other 0

To be able to do quick reports on all accounts while in the chart of accounts would be very helpful.

No description provided
about 3 years ago in Reports 0

Summary income and expense report

A summary view of income and expenses would be helpful. It would be beneficial to see a condensed report based on categories, instead of all the individual accounts that make up the category total
over 1 year ago in Reports 0

PO ET FACTURE

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes
10 months ago in Reports 0