All ideas

This would save time when logging into the mobile app.

We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...

Beaucoup de transactions à écrire dans 1 mois pour la marge de crédit, avec un modèle de transaction, je n'aurais pas à réecrire marge/banque à multiple reprise, pour chaque mois.Ce sont des transactions de comptes du bilan

It would be useful to have the ability to 'save and new' when entering journal entries (eg. year-end adjusting entries). I still like to post year-end entries separately, and it's cumbersome to 'save', then have the window close, and then start fr...

While searching for duplicate refence numbers the transaction search screen reverts back to 50 per page and goes to the beginning of the search after correcting the error. It is just a waste of time to have to reset every time you need to delete o...

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?

It would be nice to have a note section on the dash board. Ie. Things to talk to the accountant at year end Reminders etc

I get several emails with PDF attachments. I am very busy, so am putting them into a folder to be posted. They are a mixture of deposits, withdrawals, payables. Currently I am not able to upload the entire file. This is taking a lot of extra steps...

It would be nice to be able to setup up % of ownership of balance sheet accounts (Bank accounts, inventory, general and capital assets, loans...) and run separate BS reports per department.