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AgExpert Accounting Ideas
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Changement de page suivante

Ajouter le changement de page en bas de la liste et non pas juste en haut car une fois avoir défilé une liste, on doit remonter en haut de la liste pour effectuer le changement de page suivante
12 months ago in Transactions 0 Planned

Payroll - Save Draft feature when creating cheques

"Good afternoon, is there a way to save payroll while in process? I had several transactions entered and needed to change the set up for one employee so I went back and lost all the payroll I entered. "
about 1 year ago in Payroll / Transactions 0 Planned

Trends and Forecasting

Does the AgExpert platform offer various tools to track and visualize data, making it useful for monitoring trends?
about 1 year ago in Other 1 Planned

Ability to edit cheque numbers in payroll

I would like the ability to edit my cheque numbers in payroll after payroll cheques are created (I don't print AgExpert cheques - I prepare my payroll and then electronically transfer the funds, or write paper cheques, depending on employee prefer...
over 1 year ago in  0 Planned

When converting from the desktop to the online, only 10 templates transferred.

For a large client that has lots of memorized transactions they want all of them to transfer, otherwise, maybe they won't change to the online.
9 months ago in Transactions 0 Planned

Ability to add payment terms to an Invoice

When printing an invoice for a customer, there is no where in AgExpert to state to our customer the payment terms. Can this not be set up under our Customer Account settings? I want my invoice to the customer to show Net 30 days. Having to hand wr...
over 2 years ago in  0 Planned

Printing Cheques from Payable Charge Accounts and Automate Transactions

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...
11 months ago in Transactions 0 Planned

Add a date range filter under purchases/transactions and sales/transactions

This would make it easier and faster for a user to see transactions entered outside of their current fiscal year selection. Presently you would need to change fiscal years, re-open the transactions, look through, and then flip back, which is espec...
over 4 years ago in  1 Planned

Format de facture personalisé

Il serait intéressant de pouvoir personnaliser nos factures de vente
12 months ago in Setup 0 Planned

Optional Credit Use instead of mandatory?

I have a few credits with organizations that we save for a specific purpose but every time I try to enter in a transaction it always wants to use the credit and its hard to delete, causing issues and then when you click save the credit amount pops...
almost 3 years ago in  0 Planned