All ideas

"We are trying to use the planning functionality of Ag Expert online in the cloud. However, the planning budget versus income page compares to the cash statement instead of the accrual statement." -There are a few people who interested in the accr...

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

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...

currently if typing account number or name, even if narrowed down to a single possible name, cannot press enter to select and move on.

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.

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.

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...

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

Customer would like the option of adding a custom tax, such as the Carbon tax, in the options within Accounting.