Ideas

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...

An audit log would be helpful, to look back on who, what and when transactions were done.

Allow the user to fill in line 205 of the GST return for GST collected on the acquisition of taxable real property. As a result, add the same amount to line 106 as an ITC on the land purchased for a net0 effect. For non-GST registrants (if any) ...

Avoir un logiciel de caisse compatible avec VELOCE par exemple

Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????

I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...

Create a form where, if a company starts using AgExpert in the middle of the year, you can add opening YTD numbers for each of the employees or use an import feature just for employee records.

I find the sale/withdrawal total helpful. One suggestion I have for this function is... Just have it indicated that the invoice balances or not at the bottom of the page, but don't have it auto fill in the amounts. This defeats the purpose of the ...