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AgExpert Accounting Ideas
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Customizable invoice templates

Ability to modify existing invoice template. Change name, email, logo, etc.
over 5 years ago in  0 Shipped

GST return recorded in Accounting by accident and unfortunately can't reverse. Is it possible to add a warning reminding it can't be reversed and to confirm if a person wants to proceed?

No description provided
over 4 years ago in  0 Shipped

Multiple users in a file at one time

In our office there are 2-3 people in our bookkeeping program at one time. Currently AgExpert does not allow this functionality.
about 7 years ago in  1 Shipped

Ability to add custom deduction amounts in employee setup

I have a customer with many seasonal workers that have a custom deductions for housing. It's always $30 for each person. If we could allow users to enter an amount in the employee setup screen for this deduction, it would save a lot time, as prese...
over 1 year ago in  1 Shipped

Transaction Templates

I've been kicking around the idea of creating "Transaction Templates" or "Transaction Builders" to assist customers with common transaction entries that cause phone calls in support. This includes capital asset purchases & sales, AgriInvest tr...
over 7 years ago in  1 Shipped

I need a way to filter my customers, suppliers, and employees so that I can quickly find the information I am looking for.

On behalf of a user: I have a lot of employees coming and going and I need to update information constantly. My employee list is quite long, and I need a way to filter and quickly find the employee I want to update. I also need a fast way to set u...
almost 6 years ago in  0 Shipped

Autofill expense account

Autofill the expense account that is normally associated with the supplier
over 1 year ago in  1 Shipped

Add a checkbox on the pending transaction import screen that allows me to hide those transactions that match

Customer reported, when import bank transactions, sometimes she overlaps the dates to the see the end of the previous month. she would like to hide those, because the have already been matched and imported.
about 5 years ago in  0 Shipped

For memorized transactions to also memorize the reference box

this will prevent correcting that box every time you use it
about 5 years ago in  0 Shipped

For AR report allow for customization like omitting customers with 0 balances. This functionality was lost from the desktop version. The huge A/R Report that is the only option is not useable. We only want to see the customers who have A/R.

No description provided
over 3 years ago in  0 Shipped