AgExpert Accounting - Web

Show all employees who received a paycheque when creating T4s regardless of their employment status (active, leave, terminated)

When adding a transaction (withdrawal, deposit, bank transfer, etc.) there are no commas in the number format for the dollar figures. So $10,000.00 looks like $10000.00. This makes it easy to make mistakes when making entries.

Adding additional notes about the invoice/work done on the invoice. Was nice in AgExpert Analyst

Most Analyst users I have talked to agree with me that having to click on each cell to be completed within a transaction versus just using the tab key is just too time consuming. Many have told me that it is a deal breaker that prevents them from ...

I would like to see more options to customize the invoicing capabilities such as more than 1 option for logos (be able to use affiliated Company logos along with our own). More areas to have stated warranties, descriptions. etc. Have automatic rol...

From user: It was much more intuitive to type in a total - it's easy to know the total of the invoice and have the last line automatically calculate a value. The new method of calculate and enter all the detail lines and calculate the total automa...

I have many clients who use the enterprise feature. Will it be available on the new Accounting version

Very helpful as accountant when reviewing clients General Ledgers, and adding transaction number on the General ledger as well. Currently reversed transaction shows, but not any other transaction numbers.

Currently when reconciling the bank account, it is difficult to distinguish which payroll cheque to reconcile for each employee because the cheque number is not listed to match up with my bank statement.

the ability to add a transaction or edit a transaction when you are doing you bank reconcilation would simplify and and make the reconcilation prosses quicker