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AgExpert Accounting - Web

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Ability to change account range numbers on categories in the chart of accounts.

The preset account categories are great for someone starting new or moving from analyst, but if you are moving from another program and keeping those account numbers the categories don't align (Ex. Canola Sales in Trucking Income section). It woul...
12 months ago in Setup 3

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 Setup 0

Advanced Inventory Detail Report

Transferring from Analyst to Accounting... And there is no reporting by grade in Accounting. I can now adjust the value by grade in Accounting which was not available in Analyst - which I like! BUT the advanced detailed inventory report in Account...
about 1 year ago in Inventory / Reports 0

Adding a two factor authenticator for extra secure log in

No description provided
about 4 years ago in  2

Bank information on Cheques

There is no banking information printed on the cheques, how do i get this information on it, with bank account and cheque number
about 1 year ago in Reports 1 Will not implement

Make Business Information permanently on the cheque stub

A couple of reasons to do this: 1 - pay stubs require this information to be printed on the stub 2 - if a user has pre-printed business information on the cheque, it messes with the cheque itself to select to print business information This option...
about 1 year ago in Payroll / Reports 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.
about 1 year ago in Payroll / Reports 0

SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

No description provided
about 1 year ago in Reports 0 Already exists

Possibilité d'expédier la facture au client directement par courriel

No description provided
over 3 years ago in  0

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.
over 3 years ago in  0