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AgExpert Accounting - Web

Showing 497 of 497

calculate additional deduction as % of gross

When doing SAWP payroll I have to deduct a percentage of the gross payroll. I have to go to employee set up each week and change the deduction amount (which I calculate in an excel spreadsheet) based on their actual pay that week - can you put an ...
7 months ago in Payroll 1

Show which images have been selected previously from camera roll.

Images are currently not shown as already imported. I forget which one I imported last and it doesn't show a filter by last uploaded, so I keep losing track. Maybe have an indication in you camera roll of which have been selected or sort by last u...
26 days ago in Transactions 0

double invoice alert

No description provided
3 months ago in Reports 0

Line for purchase order numbers

currently there is a line for invoice number but no line for customer purchase order number when making a invoice
about 2 months ago in Setup 0

Track inventory adjustments and or report notes as transactions for audit purposes

I had a customer today state that whenever they do an inventory adjustment, they include notes with important details, but the information gets lost because inventory adjustment transactions can't be edited and the notes don't show up in any repor...
12 months ago in Inventory / Reports 1

General journal - Memorize

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.
7 months ago in Transactions 0

ability to change account numbers to match CRA account numbers for corporations

I am am accountant and several years ago I changed all my account numbers to match CRA account numbers for corporations (ie fertilizer is 9662). This makes is it easy to relate to Schedules on tax returns for clients. If they see fertilizer as cod...
3 months ago in Setup 0

Have reverse transactions happen in the background and only see in a specified Audit Trail.

If you could have the reverse transactions happen in the background and just have an Audit Trail that would keep track of that, so we do not need to have all those reversed transactions showing up in bank reconciliations, etc..
about 1 month ago in Transactions 1 Already exists

Les comptes de TPS et TVQ devraient pouvoir êtres modifiés directement à 50% ou autres sans avoir à le faire pour chacuns des comptes de dépenses, immobilisation et revenus

No description provided
about 1 month ago in Setup 0

Allow modification of inventory entry

Right now if an error is made during inventory entry the only way to correct it is to do another entry. It would be much better if you could click on the transaction and correct it much like a purchase or sale transaction.
about 5 years ago in  0 Planned