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AgExpert Accounting Ideas
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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.
almost 5 years ago in  1

Ability to change account range numbers on categories in the chart of accounts.

The preset account categories are great for someone starting new or moving from analyst, but if you are moving from another program and keeping those account numbers the categories don't align (Ex. Canola Sales in Trucking Income section). It woul...
10 months ago in Setup 3

Advanced Inventory Detail Report

Transferring from Analyst to Accounting... And there is no reporting by grade in Accounting. I can now adjust the value by grade in Accounting which was not available in Analyst - which I like! BUT the advanced detailed inventory report in Account...
10 months ago in Inventory / Reports 0

When converting from the desktop to the online, only 10 templates transferred.

For a large client that has lots of memorized transactions they want all of them to transfer, otherwise, maybe they won't change to the online.
11 months ago in Transactions 0 Planned

Module de facturation - Description des items de la facture

Bonjour, il manque de possibilité dans la description des biens que l'on doit mettre dans la facture. J'aimerais pouvoir mettre les informations suivantes sur ma facture: -Adresse de facturation du fournisseur -Adresse de livraison -Numéro de réfé...
over 2 years ago in  0

Bank information on Cheques

There is no banking information printed on the cheques, how do i get this information on it, with bank account and cheque number
11 months ago in Reports 1 Will not implement

Make Business Information permanently on the cheque stub

A couple of reasons to do this: 1 - pay stubs require this information to be printed on the stub 2 - if a user has pre-printed business information on the cheque, it messes with the cheque itself to select to print business information This option...
11 months ago in Payroll / Reports 0

An option of what colours go on the printed invoices

No description provided
over 2 years ago in  0

Ability to align cheque stub data

I have a customer that is staying that the data on their paystubs is too high and out of alignment, and they would like us to have a feature where we could align the information to make it more visually pleasing for their employees.
11 months ago in Payroll / Reports 0

SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

No description provided
11 months ago in Reports 0 Already exists