AgExpert Accounting Ideas
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    WCB/WSIB - Make a selection to process a quarterly remittance

    WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
    over 1 year ago in Payroll / Reports 2

    Inventory transactions available to drill down on from the inventory screen

    Currently you have to go through the balance sheet to see a general ledger report of transactions for an inventory account. You should be able to do this by selecting the account in the inventory section
    almost 6 years ago in  1

    Currently if you need to correct a payable that has been paid you have to reverse the payment first and then can correct the payable entry. It should be that you can correct the payable entry without having to reverse the payment first.

    No description provided
    over 3 years ago in  0

    Bank accounts collapsed on Reconciliation Screen

    When you click on bank reconciliations it would be nice to have the accounts collapsed by default so that you do not have to scroll way down to find the account you want.
    about 2 years ago in Other 0

    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...
    almost 3 years ago in Transactions 0

    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.
    9 months ago in Transactions 1 Already exists

    Make it possible to sell a portion of a capital asset

    Shared equipment is a reality in ag. And sometimes that happens after the original purchase date. In order to protect the CCA schedule it would be ideal to be able to sell a portion of an existing capital asset. The work-around to make it happen r...
    about 5 years ago in  0

    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 ...
    9 months ago in Transactions 1 Already exists

    Allow any numerical data input areas, such as total, to behave as a calculator as well.

    For example in the transaction entry screen where you enter the total, if I can put in 45*15.3 and it calculates the value for me automatically and puts that value in the total upon leaving the control. That will help reduce the need to switch to ...
    over 7 years ago in  0 Will not implement

    Add customer number on the Invoices and Statements

    As a user, I would like to be able to configure a customer number on the customer profile. That information should pull on to the invoices and statements
    about 6 years ago in  1