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Transaction Templates

I've been kicking around the idea of creating "Transaction Templates" or "Transaction Builders" to assist customers with common transaction entries that cause phone calls in support. This includes capital asset purchases & sales, AgriInvest tr...
over 8 years ago in Transactions 1 Shipped

I need a way to filter my customers, suppliers, and employees so that I can quickly find the information I am looking for.

On behalf of a user: I have a lot of employees coming and going and I need to update information constantly. My employee list is quite long, and I need a way to filter and quickly find the employee I want to update. I also need a fast way to set u...
almost 7 years ago in  0 Shipped

GST return recorded in Accounting by accident and unfortunately can't reverse. Is it possible to add a warning reminding it can't be reversed and to confirm if a person wants to proceed?

No description provided
about 5 years ago in  0 Shipped

Fix the save and continue later in Bank Reconciliation

You need to bring back the save and continue later on bank reconciliations.
over 3 years ago in  1 Shipped

Add Date setting to generate Accounts Receivable Statement for customer

Currently there is no option to set a date when producing a customer's statement. It's uses the current date.
over 3 years ago in  0 Shipped

Format de facture personalisé

Il serait intéressant de pouvoir personnaliser nos factures de vente
almost 2 years ago in Setup 0 Shipped

Allow the amount field in a transaction entry to compute values.

Some invoices have multiple types of expenses (i.e. custom work, fertilizer, pesticides) but also multiple lines of the same type of expense (ex custom fertilizer spreading and custom spraying). Therefore, these numbers need to be added and then e...
over 3 years ago in  1 Shipped

Ability to not include credits on a/p aged report

A customer was upset that the credit notes are showing up on the aged report as they will have to manually work around this in excel. Their accountant specifically wants an aged report and with no credits appearing. It would be very practical if w...
over 3 years ago in  0 Shipped

Ability to automatically add matching in & ex accounts when adding new inventory accounts

Most users who add inventory accounts will also add matching income and expense accounts. I wonder if we can streamline and automate this process a bit to save the user time. Imagine adding a new inventory account and when you hit save you got a m...
over 5 years ago in  0 Shipped

Add option to hide zero balance agristabity codes on report

report is very unmanageable. It appears to list every AgriStability code ever used
over 5 years ago in  1 Shipped