AgExpert Accounting Ideas
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Ideas

    Showing 516 of 516

    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...
    10 months ago in Payroll 0

    Currently if you need to correct a payable that has been paid you have to reverse the payment first and then can correct the payable entry. It should be that you can correct the payable entry without having to reverse the payment first.

    No description provided
    over 3 years ago in  0

    Add a date range filter under purchases/transactions and sales/transactions

    This would make it easier and faster for a user to see transactions entered outside of their current fiscal year selection. Presently you would need to change fiscal years, re-open the transactions, look through, and then flip back, which is espec...
    about 5 years ago in  1

    Assets under capital lease should be added to captial asset tracking.

    Assets under capital lease should be tracked separate from owned assets. It is nice to have a listing of these assets.
    over 3 years ago in  0

    Make it possible for us to customize pay types

    In AgExpert Analyst, we could set up a list of pay types, and customize them when doing payroll. For example, we have employees who get paid a specific amount for a specific job. The amount varies whether they do the job on a weekday, a Sunday, or...
    over 1 year ago in Payroll / Setup 0

    option to view transactions per account type

    Desktop version of analyst allowed you to view by account the transactions whether a debit or credit. In accounting on the web, it's all together but grouped by debit or credit. That makes it difficult to sort through to see where I left off in my...
    almost 6 years ago in  0

    Faciliter les transactions de remboursement (note de crédit)

    Il est fréquent d'avoir des remboursements de pièces d'équipement, d'Intrants ou autre. Hors nous voulons les sortir de notre comptabilité pour générer les vrais chiffre et non pas les mettre dans une note de crédit du fournisseur ou du client. Se...
    over 2 years ago in Transactions 2

    Create more functionality from Suppliers and Customers pages and from supplier/customer cards

    Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated. From Customer/Supplier cards add more functionality like: Payment due terms that will print by...
    about 5 years ago in  2

    Module de facturation

    il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.
    over 1 year ago in Transactions 0 Planned

    Ability to save transactions drafts

    Useful if you get hung up on a long entry and need to move on, or if you are invoicing the customer in real-time so that you can keep updating it (without risking it times out and you lose the entry). As requested by a Brent Remyn.
    about 5 years ago in  1