AgExpert Accounting - Web

J'aimerais qu'il soit possible d'envoyer les talons de paie aux employés automatiquement à partir du logiciel AgExpert ou via mapaie.net

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

Payroll is a very good example of this being able to do up a large number of cheques, in one print.

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...

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.

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.

Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs

It would be very time saving if when you opened a report, selected a supplier or customer, that the next time you bring up the report that on the right it would the contact of the report you last used, so you could just click on it instead or havi...

I would love to have a posted transaction screen for each account, credit cards and loans....not just a report to pull everything up. Something that looks like the bank rec screen.

"Hello, I have a suggestion. There are 4 tabs under employees. Only one, DETAILS, shows the employee's name. I have 25 SAWP employees, all similar set up, and when I am looking for something like payroll ytd totals, or any other information, the e...