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AgExpert Accounting Ideas
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An option of what colours go on the printed invoices

No description provided
over 2 years ago in  0

Ability to lock fiscal years

A bookkeeper called in stating she had a client who accidently entered a ton of transactions in the past year instead of the current year We don't have a batch reversal too so it was a bit cumbersome to go reverse and re-enter all the transactions...
about 4 years ago in  1

Printing Cheques from Payable Charge Accounts and Automate Transactions

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...
10 months ago in Transactions 0 Planned

Bank rec. - Archive old entries option

There are some users who would like to use the bank rec. feature but don't, because they are overwhelmed by the fact they have years of uncleared entries that carried forward, making it rather difficult to focus and filter thru every time. The cur...
10 months ago in Other 0

Being able to navigate the date selection similar to AgExpert Analyst.

This was very helpful especially when choosing a date that was months or years in the past. I always appreciated how much easier it was in Analyst then other accounting programs I use.
10 months ago in Transactions 1

Ability to search by audit or reference #

It would save a lot of time searching through reports if we could add a new filter to search by audit #. There are cases where a customer is looking for an exact transaction and does not remember what type of transaction it was. It is possible to ...
over 2 years ago in  0

Option to be able to print cheques from the transaction entry screen

No description provided
about 6 years ago in  0

Format de facture personalisé

Il serait intéressant de pouvoir personnaliser nos factures de vente
11 months ago in Setup 0 Planned

CRA #'s on the GST and payroll remittance forms

when efiling it is handy to have the CRA #'s on the top of the printed forms for reference
over 3 years ago in  0

Detailed Inventory report - Unit value reflect the unit value from transactions and adjust value

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.
11 months ago in Inventory 0