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AgExpert Accounting - Web

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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

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

Add invoice number to invoices

Add invoice # to printed invoices, for easy reference with customers you give the invoices to. This was requested by a user.
over 3 years ago in  1 Shipped

Allow a user to rename blue headers in chart of accounts

Presently you cannot rename the blue headers in the chart of accounts. If you picked the wrong category in the setup wizard like cereal crops, when you add account 4001 for example the header still shows Cereals, when it may not actually be a cere...
over 5 years ago in  1 Shipped

GST report - to show supplier

When reviewing the gst report only shows description and if you cannot drill in to see the transaction to report is not usable
over 5 years ago in  2 Shipped