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AgExpert Accounting Ideas
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Allow edit of paycheque cheque number after posting

I would like to be able to edit the cheque number on a payroll cheque without having to fully reverse and re-entering the cheque. It's just a cheque number, and it doesn't change the cheque itself at all.
over 4 years ago in  0 Shipped

Connect bank accounts for automatic transaction uploads

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...
over 4 years ago in  2 Shipped

Easily create invoices and/or receipts for cash sales

User would like to be able to easily generate receipts for cash sales - such as when selling vegetables for example.
over 6 years ago in  3 Shipped

Show cheque #s in back rec

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.
over 4 years ago in  1 Shipped

Use last entered date vs current date - default transaction date

Rick Friesen would like us to have an option in preferences to choose the default date option, similar to our desktop. Use last entered vs use current date. This saves him time when he's entering past info as he doesn't have to repick the date eve...
over 6 years ago in  0 Shipped

inventory report as of CERTAIN DATE

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM
over 5 years ago in  0 Shipped

Bank Reconciliation - BUG - PUSH A NOTIFICATION

It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.
almost 2 years ago in Other 2 Shipped

Plaid review pending transactions - Add select/unselect all checkboxes

Customer had to disconnect and reconnect his bank to plaid to get around a 2factor error message, and all the entries appeared again to review even though they were entered. It would save users time if each entry in the review transactions screen ...
over 2 years ago in  0 Shipped

Transactions - Show current account balance in account picker window besides accounts

I was working with a client recently and we were entering a a series of journal entries. The client had a bunch of duplicate and similar accounts and the only way we could confirm the correct account was by checking the balance. Unfortunately when...
over 6 years ago in  3 Shipped

Add cheque designer for printer alignment

AgExpert Analyst had a cheque designer tool in preferences that allowed users to change the alignment of cheques printed by AgExpert to match the blank paper cheques, so that all the data would match and fit perfectly when printed. This was a real...
over 4 years ago in  0 Shipped