AgExpert Accounting - Web

Il faudrait être en mesure de limiter les accès à d'autre utilisateur dont nous partageons l'accès

Il faudrait être capable d'inclure des pièces jointe au journal général ex: chiffrier de régularisation du comptable

Il faudrait être capable d'ajouter un nouveau compte lorsque nous écrivons une nouvelle transaction d'achat ou du journal général

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...

Some are portrait, some are landscape, some need page set up adjustments.. can they all be "set to print"?

I have a customer that has 5 different people entering invoices and 1 primary bookkeeper that does everything else. The primary bookkeeper does not want those who enter invoices to have acess to ther other data - solely the capability of entering ...

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.

A customer requested today that we upgrade the migration tool so that it imports memorized transactions as templates. Thank you!

receipts can be scanned, emailed or retrieved from various suppliers and then transferred directly into the software. This eliminates the data entry for many users

For accountants to be able to set up a password for a specific date to stop their clients from making back dated entries into a previous fiscal year where their accountant has already done Year End adjustment entries for them