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AgExpert Accounting Ideas
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AgExpert Accounting - Web

Showing 484 of 484

Optional Credit Use instead of mandatory?

I have a few credits with organizations that we save for a specific purpose but every time I try to enter in a transaction it always wants to use the credit and its hard to delete, causing issues and then when you click save the credit amount pops...
almost 3 years ago in  0 Planned

Software should allow for differentiation of CCA from Deprecation/Amortization

The software uses CCA (capital cost allowance) which is a tax basis. However accounting amortization/depreciation can be different from tax amortization. The software should consider this and provide options to calculate both.
almost 3 years ago in  0

Disable ability to add sub-accounts to capital asset asset accounts

I recently helped a customer clean up their cca asset accounts in the chart of accounts It was a bit of a mess...They were able to add subaccounts to the 1800 classes, and because they put opening balances in we couldn't delete them after. The cus...
12 months ago in Setup 0

Allow cash vs accrual in budget planning tool

"We are trying to use the planning functionality of Ag Expert online in the cloud. However, the planning budget versus income page compares to the cash statement instead of the accrual statement." -There are a few people who interested in the accr...
almost 2 years ago in  0

Hide Loans with a zero balance

Have the ability to hide mortgages and loans with a zero balance from the main Chart of Accounts to clean it up.
12 months ago in Setup 2 Already exists

I would like to be able to put my cattle ear tag numbers into accounting

No description provided
12 months ago in Transactions 0

Include remittance charges in either sales>transactions or purchases>transactions

Presently the only way to look up remittance charges is via the reports, and this can be a pain to rely on when trying to reconcile charges and payments as there is a ton of back and forth, and it's super easy to forget to change the filters every...
12 months ago in Reports 0 Planned

Populate taxes from payables to withdrawal/ cheq stub

When completing payment of a payable, the taxes entered (GST and PST) do not carry over to populate in the Withdrawal screen. So when printing a cheque to pay a payable payment for instance, the tax lines say zero on the cheque stub, as it only po...
about 2 years ago in  0

Delete button in bank transaction screen.

I have payroll transactions stuck in bank transaction screen that are already recorded. Can't match them to bank transactions because they are done in two withdrawals at the bank due to transaction limits. They will continuously pop up when cleari...
about 2 years ago in  0 Planned

Larger comment area on invoices as well as ability for invoice template to allow for customer address to be used with window envelopes

We do custom farming, and the ability to provide detail to clients on what they are being billed for is essential. Currently only the blue invoice template allows for larger comment space, but the customer address is not in a place that is compati...
about 3 years ago in  1 Planned