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Credits created by a customer overpayment should be visible when dealing with payables from same customer as supplier

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...
14 days ago in Transactions 0

Transaction date or payroll date

can you please have a setting where I can choose "use the current date" or" use the date I previously used” today I went to do a paycheck. And I chose that the pay period ending was today's date. August 5. But for some reason they put the check da...
8 days ago in Transactions 0

can you add a button from the aged payables report that would take us directly to the withdrawal page? I use the aged ap report when I pay bills and it would be so handy if I could click a "pay now" button.

We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...
22 days ago in Transactions 0

Notes

It would be nice to have a note section on the dash board. Ie. Things to talk to the accountant at year end Reminders etc
21 days ago in Accounting - Web 0

Date Range for Transaction Search

The 'New Transaction Search' tab is very useful, however it lacks one thing that would be very helpful. That is to be able to search transactions over multiple fiscal years. Is this update coming? Do other people see the need for this as well?
2 months ago in Transactions 2

Payroll is too simple and I need to see deductions

When I do payroll, I want to see the hourly wage as well as CPP and EI deductions. I need to be able to change CPP And not have it automatically calculated for me
7 days ago in Payroll 1 Already exists

Payable payments

I would like to be able to "select all" in the invoice selection screen for payables payments
14 days ago in Transactions 0

Enterprise Split - Percentage report

We would like to be able to print a report to review the entity percentages that have been assigned.
23 days ago in Reports 0

Ability to pin a detailed income and expense report to top of report list

it would be nice if we could pin a detailed income and expense report to top of report list so don’t have to “REBUILD” it every time I want to look at a detailed report.
16 days ago in Reports 0

Ability to 'save and new' when entering journal entries

It would be useful to have the ability to 'save and new' when entering journal entries (eg. year-end adjusting entries). I still like to post year-end entries separately, and it's cumbersome to 'save', then have the window close, and then start fr...
about 2 months ago in Transactions 0