All ideas

Provide a regional list of Accounting Services that are competent with Ag expert Accounting

For example, an RRSP contribution or life insurance contribution that you know occurs on the 25th of each month. Have it entered automatically when the day comes.

Similar to our past child/parent assets, users want to be able to group capital assets together.

Requested feedback from a user at Farm Tech.

Il serait utile d'avoir la charte de compte complète des clients AgExpert incluant les groupes et sous-comptes ainsi que les comptes d'immobilisations, d'inventaires etc.

J'aimerais qu'il soit possible d'envoyer un avis de paiement au fournisseur via AgExpert

AP report is nearly unusable in its current form. First - sort order is backwards. Places opening balance on top, immediately followed by the most recent transaction, which can up up to a year later. This is unacceptable. All GL lists need to have...

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month

I would like the past employees to have a separate file from the current employees in the set up area, so I don't have to see/go through them every time I add or edit current employees.

Having the total payable amount beside the vendors name like in the old program would be very helpful