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AgExpert Accounting Ideas
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Add more columns to chart of accounts screen

It is currently a lengthy process to edit your accounts to ensure all the account references are setup properly. It would save users an enormous amount of time if we could add more columns to this screen. Notably: 1) A column to show current accou...
over 4 years ago in  0 Planned

Maintain dollar amount when reversing a transaction

Click to edit a transaction as entered incorrectly. For example, entered as an expense instead of a payable payment. When switching to payable payment, the original dollar amount of the transaction is lost and replaced by the payable, which should...
over 4 years ago in  0

Save "Unit Price" in Receivable Charge Template

Many of the products sold on this farm have a consistent unit price. A saved Unit Price would simplify entries and assist in remembering previous pricing.
over 4 years ago in  1 Already exists

Be able to record grain receipts from elevator as inventory in that has not been paid or settled in a seperate inventory account.

Have a separate account set up in inventory to keep track of only inventory - not a $ amount on this inventory. Just something to trace the inventory from grain receipts . Equally as well, contracts made with grain elevators: All seperate in accou...
over 4 years ago in  0

I would like to see an option for a section to record some transactions in US funds

We purchase some farm products in US funds as well as having US bank accounts that I need to reconcile
over 4 years ago in  0

Include zero rated income transactions in GST audit report

No description provided
over 4 years ago in  0

Ag expert mobility app transactions when retrieved from the cloud be viewed from all files

Currently when you retrieve transactions from the cloud, they only are visible to the data file that you are working in. It would be helpful if the transactions were available to all data files
over 4 years ago in  1 Will not implement

Payable amount beside vendors name in Transactions window

Having the total payable amount beside the vendors name like in the old program would be very helpful
over 4 years ago in  0

Dashboard- the double entry system on the desktop is a great double check

Using this double entry system is a great double check ensuring that what your bank account says matches your books. Saves a ton of potential trouble later on. This is the biggest reason we have decided to stay with the desk top version for now. W...
over 4 years ago in  1 Already exists

Farming and procesing

No description provided
over 4 years ago in  0 Will not implement