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AgExpert Accounting Ideas
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Add ATB Business as a banking option. Baffled that it doesn't exist in the list currently.

No description provided
12 months ago in Transactions 2 Already exists

Ability to sort by newest entries on top

In the purchases or sales transaction list screens I had a customer enter transactions stating they were not showing up in the list, only to find out that the screen sorts the entries by date, instead of relevance. The customer had to reverse all ...
over 2 years ago in  0 Already exists

add the filter by audit number to the online version

No description provided
12 months ago in Reports 1 Already exists

Ability to create test files as an accountant

Accountant's that have taken the course and become registered experts should also have the ability to create at least one temporary file to use as a training tool.
about 1 year ago in Other 2 Already exists

Rapport dépenses par mois

Est-ce possible d'avoir un rapport des dépenses mois par mois pour vérifier si toutes nos dépenses sont bien entrées ?
about 1 year ago in Reports 1 Already exists

Allow editing dollar amounts

Real nice accounting app. It would be nice if it allowed editing dollar amounts after scanning receipts. One of my reciepts had $0.00 on the bottom amount line and it got entered as $0 and I can’t seem to beable to edit it.
8 months ago in Transactions 1 Already exists

Upload Multiple Files - option for Payable Charge

I really like the new multi upload files option, but this is only convenient for withdrawal entries, such as credit card charges. Please add the capability of selecting payable charge. This would really make our date entry more efficient. Also, I ...
8 months ago in Transactions 1 Already exists

Drill down feature

Drill down feature in reports like the Trial Balance is very useful to quickly see what is going on. Saves time.
10 months ago in Reports 1 Already exists

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
10 months ago in Reports 1 Already exists

If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

No description provided
11 months ago in Transactions 1 Already exists