All ideas

First have the option to reverse an inventory entry. Second add somewhere to put a description in that will actually show up on the advanced inventory. Example if you enter production both the type and description are "production" make it possible...

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...

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...

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...

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...

In the desktop AgExpert Analyst version, in the "new transaction" screen, the Reference field had a drop down menu with commonly entered terms, and the field would auto-populate if you started typing one of your commonly used terms. That was a ver...

Nice feature to have online is the transaction defaults income and expense accounts,

Have the ability to hide mortgages and loans with a zero balance from the main Chart of Accounts to clean it up.

Looking at transaction overview, can't ell a thing what each item is for