AgExpert Comptabilité - Web

It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.

General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it was for .

I would really really like to have the option of uploading a file instead of taking a photo to attach to a transaction, and to have the option of doing this from a desktop instead of having to use the mobile app. Having multiple pages, and a clear...

Why does the title 'Chart of Accounts' take 1/2 the screen and only few lines are left on the bottom to view the different accounts? Title area should be small and account viewing area larger

Customizable so we don't see zero balance Customers. Just takes up unnecessary real estate on the report. Absolutely needs to total at the bottom. Nice to see total receivables aggress to the Control account in the GL More Filtering options and Dr...

An employee was asked to produce a pay stub to the bank but it doesn't tell them who they work for.

Ajouter un endroit pour inscrire nos coordonnées bancaires sur les factures afin de faciliter les paiements par transferts bancaires

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM