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Save/Memorize different styles of invoices

If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
almost 8 years ago in Reports 0 Will not implement

Defaut second line of income transactions to IN type instead of leaving blank

Usability enhancement that facilitate quick entries
almost 6 years ago in  0

Would like ability to show discounts received on invoices paid

Client would like functionality with transaction entry that would allow for discounts received on invoices to be shown as part of the overall entry.
almost 6 years ago in  0

edit employee list

No description provided
almost 4 years ago in  0 Already exists

Payroll filtering by pay period for paycheque creation

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...
almost 2 years ago in Payroll 0

Be able to make invoices for others (landlords that dont send receipts) without it showing up as negative numbers

i do make the invoices, they just look silly with brackets around them for negative value, i guess it works. Lots of people we deal with dont like making receiots so i have to make them up
almost 4 years ago in  0

Déclaration à la financière agricole du Québec

Il serait intéressant que le logiciel puisse être programmé pour sortir les déclaration financières à la Financière agricole du Québec. Ou que la création des comptes permettent de de les identifier comme des dépenses assuranbles ou non assurables.
almost 4 years ago in  0

Bank rec. import > auto fill supplier/customer if possible

When importing transactions from a bank statement a client also wants to import the customer/supplier and have AgExpert fill those fields in, if possible.
about 6 years ago in  0

Multiple entries by date under a single supplier.

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...
about 2 years ago in Transactions 0

Ability to print T4 summary like old program

Handy for year end
about 4 years ago in  0 Already exists