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AgExpert Accounting Ideas
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Ideas

Custom Tax option

Customer would like the option of adding a custom tax, such as the Carbon tax, in the options within Accounting.
over 6 years ago in  0

Built-in calculator in the transaction screen

Save time by having to go back to an adding machine to recalculate when the auto calculation is wrong As per customer suggestion at cps 2020
over 6 years ago in  0 Will not implement

Transaction type drop down list sorted by last used

Most day-to-day entries are income or expenses. Scrolling down every time to pick the type in or ex is a bit of a pain. Instead of bumping up those 2 types to the top of the list I thought of a better idea... What if the type list was sorted and...
almost 7 years ago in  0 Will not implement

Consolidate multiple companies

We run multiple companies as a joint operation. They need to be independent corporations for production contracts (therefore, independent files), but it would be very helpful if there was a feature to consolidate trial balances in excel (match acc...
almost 7 years ago in  1

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
over 1 year ago in Reports 2 Already exists

Payroll - Include hours and a rate box for custom deductions

I have a customer who has an employee with a custom deduction for a trucking service they provide, they need to be able to enter a custom rate and hours, and the system only lets you put a $ figure right now, meaning they need to manually calculat...
over 1 year ago in Payroll 0

Type account picker shows most recent used accounts at the top

If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...
almost 6 years ago in  0

drop down box in point of sale to change your invoicing units by ,(ie, acre,bushel, units, lbs.)

No description provided
almost 3 years ago in Transactions 0

Talon de paie via Mapaie.net

J'aimerais qu'il soit possible d'envoyer les talons de paie aux employés automatiquement à partir du logiciel AgExpert ou via mapaie.net
almost 3 years ago in Integrations / Payroll 0

GST report shows supplier and customer , Shows description for sales , does not show description for supplier . Can report be updated to show description for both deposits and withdrawal .

When reviewing GST report before saving , can confirm the gst amount is correct for that supplier . Presently you have to leave report , go to transaction to see if entry is correct . Also would like audit number to show on report .
almost 6 years ago in  0