Skip to Main Content
AgExpert Accounting Ideas
ADD A NEW IDEA

Ideas

Showing 516 of 516

Maintain order of deductions across employees

It would be beneficial if the deductions added to an employee profile always appeared in the same order. Useful for cross referencing and double checking. Currently they seem to randomize, even if you initially add them in the same order on the pr...
over 2 years ago in Payroll 0

Payroll enhancements (employee template/copy feature, misc improvements)

"Hello, I have a suggestion. There are 4 tabs under employees. Only one, DETAILS, shows the employee's name. I have 25 SAWP employees, all similar set up, and when I am looking for something like payroll ytd totals, or any other information, the e...
over 1 year ago in Payroll / Setup 1

being able to adjust the net grain ticket and expense in the program without having to use a calculator outside of the program. so having a built in calculator would be handy

No description provided
over 1 year ago in Transactions 1

Adjust the warning for reconciled transactions

If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...
almost 3 years ago in Transactions 0

Processing farmgate sales and requiring invoices

Customer has a fruit stand that they sell fruit from. In AgExpert Analyst, they can deposit to their cash on hand account and create an invoice for cash sales. This is not currently available in Accounting. In accounting they need to enter a Recei...
over 5 years ago in  0

Solution to "one-off" customers & suppliers

A user stated that they enter lots of transactions to and from "one-off" companies (they most likely won't do business again). Presently they have to add them in as a supplier or customer every entry, making their lists very long. Perhaps an optio...
about 7 years ago in  0 Will not implement

Make it possible to reconcile and transfer to operating line (Liability-loan acct)

I like to keeep a monthly up to date balance on my operating line for my bookkeeping. The only way to do this currently is to add operating line as credit card acct which it is not (although it has revolving credit like a credit card)
over 4 years ago in  0

Cash Flow

Create a cash flow report where you could see the "actual" and "projected" on the same report
over 4 years ago in  0

Disable ability to add sub-accounts to capital asset asset accounts

I recently helped a customer clean up their cca asset accounts in the chart of accounts It was a bit of a mess...They were able to add subaccounts to the 1800 classes, and because they put opening balances in we couldn't delete them after. The cus...
over 1 year ago in Setup 0

Mileage Log

Would be nice to have a built in mileage log. It's a pain to have a separate mileage log application
almost 3 years ago in Other 0