Idées AgExpert Comptabilité

I have used both the online and desktop version of AgExpert. I like the online version better my only frustration is not being able to tab through everything easily like I could in the desktop version. Especially the fact that I have to click to e...

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...

Ajouter le changement de page en bas de la liste et non pas juste en haut car une fois avoir défilé une liste, on doit remonter en haut de la liste pour effectuer le changement de page suivante

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.

Il serait intéressant de pouvoir personnaliser nos factures de vente

we would love this report so we are able to double check serial numbers and just to make sure everything is entered properly

Customers deposit multiple cheques at the same time, not always from one customer. To keep the paper trail consistent with bank reconciliation customers would like this feature enabled. You are currently restricted on one customer and their receiv...

"Good afternoon, is there a way to save payroll while in process? I had several transactions entered and needed to change the set up for one employee so I went back and lost all the payroll I entered. "

Does the AgExpert platform offer various tools to track and visualize data, making it useful for monitoring trends?

Need to add more information sometimes and no where to put it.