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AgExpert Accounting Ideas
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Automatically adjust the federal and provincial claim amounts for the new year or have option to apply a change to multiple employees instead of individually having to change it for every employee at the beginning of the year. This would also be a helpful option for adjusting wages and WSIB rates.

Time saver for book keepers and less chance of error. Should be able to select multiple employees and change the WSIB rate, Federal/Provincial claim amounts and wage. It is incredibly time consuming when you have multiple employees to change their...
10 months ago in Payroll 0

Inventory Descriptions

There should be a spot added for a description when making an inventory adjustment that will show up on the inventory report. Right now there is a spot for notes but I can't even see where you can ever see the notes you made again. When I do an ad...
about 2 years ago in  1

Set viewing preferences

it would be helpful and save time if viewing preference could be saved rather than it always defaulting back to 50 items and by audit #
7 months ago in Reports 0

Clean up the excel and csv reports to use fewer columns. The current format is difficult for trial balance and income and expense.

No description provided
7 months ago in Reports 0

Add snapshot function to cloud based Agexpert accounting

I had trouble understanding that Inventory adjustments only don't happen on the date in the past that you want to show them so I ended up with a huge number of reverses. It would have been nice to be able to keep trying and then deleting until I g...
over 2 years ago in  0

add the filter by audit number to the online version

No description provided
8 months ago in Reports 1 Already exists

$ per head feature

we have a cattle on farm would be helpful if the program would calculate the $/ head price with all cattle sold over the year. class of cattle individually calculated. For agristabily we have to manually figure out the sold price over the year whi...
8 months ago in Inventory / Reports 0

Flagged duplicate amounts

would be nice when entering a transaction if the program could through a flag when a duplicate amount has been entered instead of waiting till you reconcile to find it.
8 months ago in Transactions 0

Add option to import Vendors

Many vendors are the same for each customer. Would be nice to be able to have a supplier list and be able to import into another file. (This would be a feature for accountants/bookkeepers) as every file has the same vendors that need to be Keyed m...
8 months ago in Setup 0

Withdrawal transactions should default to expense selection in transaction box

Keyboard flow is not very good when entering transactions. You always need to use the mouse to select 'expense' and then get back to key board. Using the desktop version of the software as a template you could improve a lot of spots. Account also ...
over 1 year ago in  1