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AgExpert Accounting Ideas
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Add a field box to enter a supplier/customers GST Number

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.
over 5 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.
12 months ago in Payroll / Reports 0

Ability to import Chart of Account - Balance Sheet Accounts using .xls or .csv file when starting up as a new user

For Instance - File format: Account Number, Account Name, Account Type, Opening Balance 1000, Chequing, Bank,6782.45 1005, Savings,Bank,542.61 ... 2020, TD Visa, Credit Card, 27.55
almost 3 years ago in  0

SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

No description provided
12 months ago in Reports 0 Already exists

Adding a two factor authenticator for extra secure log in

No description provided
almost 4 years ago in  2

Chart of accounts - Remove hyperlink in balance column

Presently it can be a tricky to highlight and copy/paste a balance you see in the chart of accounts, as it will open the account editor window. Can we make it so the balance column does not have a hyperlink to it, and anywhere else in the row it w...
about 1 year ago in Setup 0

Chart of accounts - Link column

It would save users and support team a lot of time if in the chart of accounts, under in/ex sections, there was a column called Linked that had a Y or N in it to indicate whether an account was linked to an inventory account or not. Right now you ...
about 1 year ago in Setup 0

Reconcile accounts with Field Data & Machinery Useage

No description provided
about 1 year ago in Integrations / Other 1

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...
about 3 years ago in  0 Planned

Possibilité d'expédier la facture au client directement par courriel

No description provided
about 3 years ago in  0