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Save/edit button for payroll paycheque transactions in order to be able to make changes or edit before posting as final

I would like to be able to enter data and save my payroll paycheque transactions that can still be edited later before final posting. I sometimes have to stop what I'm doing and I don't want to lose all my information if I don't have it all comple...
over 3 years ago in  0

Separate file for past employees

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.
about 7 years ago in  0

Can I have the option to see depreciation on income/expense or balance sheet reports in agexpert accounting?

I have that option in Agexpert Analyst, really need it to get a snapshot of how the year is progressing
over 3 years ago in  0

When highlighting the Type of transactions I would like to see the account numbers show up when the curser goes over any of the

Bernie Frere Simber Farms Ltd. 403 588 2464
over 3 years ago in  0

Add sub accounts under any account not just group account.

useful for new users like myself that like trial and error rather than calling in for everything or having to wait to call in during business hours. I hate not being able to delete something I created by error.
over 3 years ago in  0

Creating a Accounting firm specific landing page powered by Agexpert

Landing page would be there to drive action and simplify the entry to our software. Quicklinks etc.
over 7 years ago in  0

Grain Sales - breakdown on detail

It would be very useful that if for example you choose wheat as the commodity that then when you go to the description you could just have wheat options, or being able to inactivate the products you don't use so that the scroll down list is shorter.
over 3 years ago in  0

Export to sage 50

My records at home and the software my book keeper and accountant uses do not mesh so either I double enter all data or I don'tuse Expert
over 7 years ago in  0 Will not implement

Adding information to Stub portion of Cheques when printing from Transaction Entry screen

When printing cheques from the Transaction Entry screen it would be very useful to have the ability to include detailed notes that would appear on the stub portion of the cheque printed. This would allow the recipient to know pertinent details abo...
over 7 years ago in  0

Mass Import Accounts Receivable Transactions

We work with a trucking company that creates a digital ticketing system where all tickets are then compiled and invoices created in that system. (Fast-Weigh ticketing) In addition, it creates an export file where I would like to be able to then im...
over 3 years ago in  0