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AgExpert Accounting Ideas
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show transaction description

Looking at transaction overview, can't ell a thing what each item is for
over 5 years ago in  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...
about 1 year ago in Reports 0 Planned

Ability to only show reversed entries in purchases or sales transactions

It would make it easier and save time to find a missing entry that was accidently reversed. I had a customer with 20K+ entries and using the reports was very time consuming, the back and forth also made it risky as we had to set the filters each t...
about 2 years ago in  1

Allow edit of paycheque cheque number after posting

I would like to be able to edit the cheque number on a payroll cheque without having to fully reverse and re-entering the cheque. It's just a cheque number, and it doesn't change the cheque itself at all.
over 3 years ago in  0

Ability to type acct # or narrow search to one acct and press enter

currently if typing account number or name, even if narrowed down to a single possible name, cannot press enter to select and move on.
over 5 years ago in  1

Custom Tax option

Customer would like the option of adding a custom tax, such as the Carbon tax, in the options within Accounting.
over 5 years ago in  0

Option to include personal draws and income in budgeting

No description provided
over 2 years ago in  0

Adding Payment Terms to an Invoice

When generating an invoice, we need the option set and display the payment terms to our customer on the invoice. For example, Net 30 Days, Due upon receipt. etc. Currently, we are forced to hand write on the invoice the payment terms.
over 2 years ago in  0

Transaction type drop down list sorted by last used

Most day-to-day entries are income or expenses. Scrolling down every time to pick the type in or ex is a bit of a pain. Instead of bumping up those 2 types to the top of the list I thought of a better idea... What if the type list was sorted and...
almost 6 years ago in  0 Will not implement

Opening accounts receivable

Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...
about 1 year ago in Setup 0 Planned