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AgExpert Accounting Ideas
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Add description to General Ledger , as of now description is supplier , not transaction detail

General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it was for .
about 5 years ago in  5 Shipped

CHART OF ACCOUNTS

Why does the title 'Chart of Accounts' take 1/2 the screen and only few lines are left on the bottom to view the different accounts? Title area should be small and account viewing area larger
over 2 years ago in  0 Shipped

Scan images rather than taking pictures to attach posting documents to transactions

I would really really like to have the option of uploading a file instead of taking a photo to attach to a transaction, and to have the option of doing this from a desktop instead of having to use the mobile app. Having multiple pages, and a clear...
over 7 years ago in  7 Shipped

Accounts Receivable Report needs to Total and be Customizable and be able to Drill down

Customizable so we don't see zero balance Customers. Just takes up unnecessary real estate on the report. Absolutely needs to total at the bottom. Nice to see total receivables aggress to the Control account in the GL More Filtering options and Dr...
over 4 years ago in  3 Shipped

Coordonnées bancaires sur les factures

Ajouter un endroit pour inscrire nos coordonnées bancaires sur les factures afin de faciliter les paiements par transferts bancaires
10 months ago in Reports 1 Shipped

Our company name on the pay stubs

An employee was asked to produce a pay stub to the bank but it doesn't tell them who they work for.
about 1 year ago in Payroll / Reports 0 Shipped

Connect bank accounts for automatic transaction uploads

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...
over 3 years ago in  2 Shipped

Show cheque #s in back rec

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.
over 3 years ago in  1 Shipped

A way to identify transactions made by user

If access has been shared it would be nice to identify transactions made by individual users.
6 months ago in Transactions 1 Shipped

inventory report as of CERTAIN DATE

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM
over 4 years ago in  0 Shipped