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AgExpert Accounting Ideas
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Make payments to another customers payable

I would like to be able to make a payment/deposit by one customer to another customer's payable/receivable. This was possible in the desktop version but not now online
5 months ago in Transactions 0

Inventory Adjustments through App

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...
3 months ago in Inventory 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...
about 1 year ago in Inventory / Reports 2

JUst need help

How do I print just an outstanding receivables and/or payables reports. I just want outstanding not the pages long that show payments. Sorry I am frustrated with not having what we had in Analyst!
about 1 month ago in Reports 1 Already exists

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
4 months ago in Setup 0

Indication whether a file is added or not

It would be nice to see if a file/invoice is included from the transaction screen. I have some invoices added in and others are still paper copies. Even if there was a heading with file, and check mark in the transactions including a invoices.
about 1 month ago in Transactions 2 Already exists

General transaction user interface improvement

When adding a row to a transaction, need to use shift+tab 5 times to move active box to transaction type window. Can active box default to transaction type? Transaction type drop down reacts differently if clicked into, vs tabbed into. When tabbin...
about 1 month ago in Transactions 0

Filter Option in the Capital Asset Report

Would it be possible to add a filter option to sort by Class right in the software?
2 months ago in Reports 0

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 ...
9 months ago in Payroll 1

Customizing CNESST frequency

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.
7 months ago in Payroll 0