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Quantities not showing on the inventory adjustment entries

Why in Accounting there's no quantities showing on the Inventory adjustment accounts? Analyst did have those quantities show. Was this removed on purpose? Customer uses that inventory adjustment report to balance her adjustments, otherwise she bel...
Guest about 24 hours ago in Stocks 0

Payroll > Employees - Memorize checked/selected employees

Let's say you want to generate T4's for your employees, so you go to payroll on the left > employees and start selecting employees. If you accidently click beside the box and open the employee profile, then go back, you'll notice everybody is u...
Guest 1 day ago in Paie 0

Improved accrual reports

I would like to see true accrual income/expense and enterprise reports. Starting with a trading account for each enterprise: Ending inventory value + Sales + Inventory transfers in less Beginning inventory value + Purchases + Inventory transfers o...
Guest 2 days ago in Rapports 0

Loan summary page needed please

Could you please add a page when you create a loan to display the payment frequency, loan %, loan name. Something like the capital asset page so you can see all the details of a loan in one please.
Guest 25 days ago in Configuration 1

Livestock Module similar to Crops and Inventory Management in AgExpert Field

Integrate the management of Livestock within the AgExpert family. Manage Beef Cows, track calves, weights, growth, sales, daily gain, pastures, CCIA tags, farm tags, track blood lines, sires and results.
Guest 13 days ago in Autre 0

Invoices - file name of downloaded invoice should be customers instead of owner

Presently when generating an invoice, when you go to save it, it names the file with the invoice number and primary business owner name, however it would be more logical to have the invoice number, date and name of the customer it is going to inst...
Guest 22 days ago in Transactions 0

Setting for "All Year" for T4 Generation

When generating T4s, I couldn't find a way to easily select all employees we paid in 2025. I could select "Active" for those still on the payroll, but then had to sort through list of all "Terminated" employees since we started using AgExpert to f...
Guest 17 days ago in Paie 2

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.
Guest 5 months ago in Transactions 0

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?
Guest 6 months ago in Transactions 7

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...
Guest 15 days ago in Transactions 0 Already exists