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Review payroll before run payroll

I would like to be able to review the payroll transaction before I hit "run" payroll, Just to double cheque I have the correct deductions - they change often for our SAWP employees
4 months ago in Payroll 4

Add the ability to add accounts to the COA through journal entry

We cannot currently add accounts to the chart of accounts when entering a journal entry - we should be able to add accounts on the fly through the journal entry as we are able to do that through the withdrawal/deposit function.
3 months ago in Transactions 0

Pay Period Start Date

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
about 2 months ago in Payroll 4

Ability to export tax data to "Turbotax"

As per customers request, add the ability to export tax data (gst/pst/income tax) to TurboTax software.
8 days ago in Accounting - Web 0

Invoicing from the App

Many customers would love to be able to create invoices from the app. That is their main request.
9 days ago in Transactions 1 Planned

Create a installer for the migration tool for a MAC

Create a installer for the migration tool for a MAC. Presently it can only be done via Windows.
9 days ago in Accounting - Web 1 Will not implement

Purchase order creator

Would be nice if this software could process and make purchase orders with suppliers and larger connect them to inventory and invoices to be paid, when dealing with international suppliers need to be able to send professional looking PO's for cust...
about 1 month ago in Transactions 2 Planned

When adding a line in a withdrawal transaction, it would increase efficiency if it would automatically start as an EX line rather than being blank.

This would simply save some clicks. Currently the tab has to be clicked every time, but a typical transaction has multiple expense lines. If it is something different, like a PP, it wouldn't add any time to change it to PP from EX from the time th...
5 months ago in Transactions 0

Add column to "Receivables" and "Payables" to indicate if a payment has been applied.

I would like to see column added to the "receivables" and "Payables" pages that indicate if a payment has been applied to them, without having to pull up a report every time. It could be a simple check mark or something.
3 months ago in Transactions 0

Ability to export ROE to xml format

Customer requested the ability to generate ROE xml files for upload to CRA's website.
3 months ago in Payroll 0