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AgExpert Comptabilité - Web

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Avoir une option fin de mois pour nous guider à travers les différentes étapes à faire

J'ai utiliser des logiciels qui nous avertissait si nous n'avions pas complété tel où tel étape avant d'effectuer la fermeture de la journée ; si ont pouvait faire la même chose pour la fermeture du mois et même la fermeture d'année, ça m'aiderait...
Guest about 1 year ago in Autre 0

Adjust the warning for reconciled transactions

If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...
Guest over 2 years ago in  0

Type account picker shows most recent used accounts at the top

If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...
Guest over 4 years ago in  0

When reconciling the bank, change the shading on lines that the reconciled box has been checked.

No description provided
Guest over 3 years ago in  0

Close popup by clicking outside of popup window

I'd find it useful to close/cancel a popup window by clicking outside of the windows without have to move my mouse down to the bottom and clicking "cancel". If some data had changed, it should prompt to save or cancel.
Guest over 3 years ago in  0

GST report shows supplier and customer , Shows description for sales , does not show description for supplier . Can report be updated to show description for both deposits and withdrawal .

When reviewing GST report before saving , can confirm the gst amount is correct for that supplier . Presently you have to leave report , go to transaction to see if entry is correct . Also would like audit number to show on report .
Guest almost 5 years ago in  0

Open invoices for point of sale

It would be helpful to be able to leave an invoice open when you are doing custom work for example. You can keep adding charges as you complete jobs for the customer until you are ready to finalize the invoice and send it.
Guest about 1 year ago in  0

Mileage Log

Would be nice to have a built in mileage log. It's a pain to have a separate mileage log application
Guest over 2 years ago in  0

Invoices - include option to show prefered payment format

As per customer: "Hi there, I don’t know if it’s ever been suggested, but I’m wondering if a line could be added in the contact information for vendors that specified preferred payment method (cash, cheque, e-transfer, credit card, bank transfer. ...
Guest over 3 years ago in  0

Augmenter la taille du logo / Logo size

Nous avons fait faire un logo par un graphiste pour justement l'insérer au module de facturation AgExpert, mais nous sommes limités à 100 ko et notre logo est de 566ko.... Je ne suis pas expert avec JPG et PNG donc je fais quoi? Il faut augmenter ...
Guest over 2 years ago in  0