Idées AgExpert Comptabilité

I recently helped a customer clean up their cca asset accounts in the chart of accounts It was a bit of a mess...They were able to add subaccounts to the 1800 classes, and because they put opening balances in we couldn't delete them after. The cus...

"One suggestion I have is to allow a deduction based on a % of the gross pay. For SAWP workers the transportation deduction is set at 10% of their gross pay to a specific amount. Currently I manually calculate it. Quick Books has this feature, so ...

This would prevent having to print/scan then email the invoice to the customer. Just as you have in the texting option of a mobile device (Forward) or email (send to) option

This was a feature available in Agexpert Analyst. Deposit window would show if the customer had a balance owing on their account.

When I open a report it immediately starts loading a report. Can the report be made so it doesn't generate until I have selected what I want to see? It might be quicker this way.

When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.

Have the ability to hide mortgages and loans with a zero balance from the main Chart of Accounts to clean it up.

Right now if an error is made during inventory entry the only way to correct it is to do another entry. It would be much better if you could click on the transaction and correct it much like a purchase or sale transaction.