Idées AgExpert Comptabilité

It would save a lot of time searching through reports if we could add a new filter to search by audit #. There are cases where a customer is looking for an exact transaction and does not remember what type of transaction it was. It is possible to ...

Under current parameters Withdrawal transactions cannot be negative and a Debit entry must be used. This makes makes Refunds to a specific Expense account impossible and you have to put a Refund into some other Income account.

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

I may have to ask for my money back if this can't be fixed. It is very time consuming to have to enter a whole new line for every invoice being paid in my receivables. 90% of my customers pay multiple (up to 20) invoices with one cheque. Having to...

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.

I had trouble understanding that Inventory adjustments only don't happen on the date in the past that you want to show them so I ended up with a huge number of reverses. It would have been nice to be able to keep trying and then deleting until I g...

From user: It was much more intuitive to type in a total - it's easy to know the total of the invoice and have the last line automatically calculate a value. The new method of calculate and enter all the detail lines and calculate the total automa...

Au Québec tous les agronomes travaillent avec ces cartes, donc nous désirons travailler aussi avec ces cartes pour le logiciel... c'est ce qui me fait hésiter à démarrer avec AgExpert Champ.

A customer requested that we add the ability to include emails on invoices