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Idées AgExpert Comptabilité
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2 yr Comparative Report or statement option

The ability to generate a 2 year balance sheet or income statement with a 3rd column showing the net dollar change between the 2 years
Guest almost 5 years ago in  0

Matching expense and inventory accounts

In the DESKTOP version: When posting an entry and the need to create an expense account which will be linked to an inventory account arises, the software offers the ability to add the inventory account to the chart of accounts at the same time. Th...
Guest over 1 year ago in Configuration 1

Create a monthly Accounts Receivable report with totals

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.
Guest about 1 year ago in Rapports 0

WCB/WSIB - Make a selection to process a quarterly remittance

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
Guest about 1 year ago in Paie / Rapports 2 Planned

Ability to merge customers

Sometimes a customer gets entered in twice for various reasons (ex. personal name rather than farm/business name, or spelled incorrectly so it didn't populate as an already existing customer)
Guest about 5 years ago in  0

Keyboard short cuts for saving transaction, etc

In Ag Expert desktop there were a lot of keyboard shortcuts that I found useful instead of tabbing through to the save button, I would like to see a key board short cut and for the other common actions such as loading a saved transaction.
Guest over 1 year ago in Transactions 1

Option to print invoice with note/comment section for individual customers

If you needed to make a comment/note to the customer regarding their order you would not have to enter it has a line item.
Guest over 1 year ago in Rapports 0 Planned

Measurement unit conversion defaults

If I haven't already suggested this, is it possible to set up an option during the inital file set up to select "bushels" for grain transaction unit of measurement vs "Tonnes"? If this could be done universally, it would save setup time and confli...
Guest over 1 year ago in Configuration 0

Create a Duplicate/Create a Copy option

It can be a quick and easy way to be able to create copies of invoices or expenses without having to use the template feature.
Guest about 2 years ago in  0

Additional options for supplier/customer default accounts

Add additional ability to default supplier transaction to not only an income/expense account, but to shareholder loan, or an A+/A-/D+/D-/L+/L- account. EX: FCC payments are always Loan interest as well as the L- account. Is there a way to have 2 t...
Guest about 1 year ago in Transactions 0