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AgExpert Accounting - Web

Showing 491 of 491

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.
about 4 hours ago in Payroll 0

Supplier/Customer default accounts should also work when adding a row.

When making a sale that has numerous loads, it is not uncommon to give every load it's own income line in the transaction, even if every line is using the same income account. When adding a row, the newly added row doesn't auto-populate with the d...
1 day ago in Transactions 0

Pay by direct deposit to employees

It would be nice to be able to pay employees by direct deposit, and have it auto-categorize, like QuickBooks allows. It’s a hassle to write cheques for payroll in today’s day and age, and keeping track of etransfers is not that straightforward or ...
1 day ago in Payroll 0

Show which images have been selected previously from camera roll.

Images are currently not shown as already imported. I forget which one I imported last and it doesn't show a filter by last uploaded, so I keep losing track. Maybe have an indication in you camera roll of which have been selected or sort by last u...
2 days 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
18 days ago in Other 0

Warn if reference number was previously used

Customer requested we have this feature as Analyst used to have it, and it prevents from duplicate reference numbers from being used.
about 2 months ago in Transactions 0

Show transaction source in transaction entry screen by date/time stamp

Customers are requesting to see the source of a transaction in the transaction entry screen of an entry, by the date/timestamp, indicating whether it was imported via manual entry, PLAID, FlINKS or via Mobile. This would further enhance the audit ...
7 days ago in Transactions 1

when start software - default the date to today

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?
3 months ago in Transactions 1

Ability to export ROE to xml format

Customer requested the ability to generate ROE xml files for upload to CRA's website.
about 1 month ago in Payroll 0

Saved item descriptions for invoices

providing an option to save item descriptions will allow for a much more efficient way to create large numbers of similar invoices.
about 2 months ago in Transactions 0