AgExpert Accounting Ideas
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    Ability to delete customers or suppliers if no transactions tied

    Recently I had a customer who accidently entered +200 customer contacts in the wrong business, in their case it was actually a pretty easy mistake to make as both business names are similar. There were 0 transactions tied to the entries and the us...
    9 months ago in Setup 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 ...
    over 1 year ago in Payroll 1

    Ability to view an invoice without downloading

    It would be handy to be able to view an invoice, without having to download it. I want to email it out but prior to doing so, would like to view it to ensure its correct. I don't need a downloaded version on my computer. Additionally, having a rec...
    about 1 year ago in Reports 1

    Pay Period Start Date

    It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
    9 months ago in Payroll 4

    Be able to work across multiple tabs that update when you switch to them.

    It would be very useful to be able to have multiple tabs open at the same time. This way when entering information in one tab, if you forget something you can check it out in another tab without closing what you are in and coming back and restarti...
    6 months ago in Transactions 2 Already exists

    Ability to email receipts into the pending transactions

    The new app is great, but it would also be great to have an option to email receipts directly into the pending transactions to match and attach to the transactions. Similar programs like Dext have this functionality and it works well for invoices ...
    about 1 year ago in Transactions 0

    On your invoices, have a column to show which items are being charged with HST and which are not.

    Customers do not know which items are being charged HST
    10 months ago in Other 0

    Ability to use the + and - sign to change the date and add an invoice #, like we were to do in desktop version

    I would like to have the option to use the + sign or the - sign when changing the date, instead of having to type in the date every single time we are posting a transaction. Same with invoice/cheque #'s - we used to be able to increase or decrease...
    8 months ago in Transactions 0

    Customer & Supplier Report Listing

    Would be convenient if we could print a customer or supplier listing that compiled their information (name, address, phone#, email, etc.) all into an excel spreadsheet. Instead of having to go through each one individually.
    over 1 year ago in Reports 0

    Add default account on the fly

    It would be nice if you could choose the default account when adding a supplier or customer on the fly. (i.e. when you set up a new supplier when entering the expense) instead of having to go into the supplier and enter the default account after.
    5 months ago in Transactions 0