Idées AgExpert Comptabilité

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.

the ability to add a transaction or edit a transaction when you are doing you bank reconcilation would simplify and and make the reconcilation prosses quicker

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.

I would like to see more options to customize the invoicing capabilities such as more than 1 option for logos (be able to use affiliated Company logos along with our own). More areas to have stated warranties, descriptions. etc. Have automatic rol...

The ability to generate a 2 year balance sheet or income statement with a 3rd column showing the net dollar change between the 2 years

Being able to auto deposit or transfer pay to an employees account

For businesses with large numbers of employees, compatibility with direct deposit is essential. Allows us to create a batch payroll file that can be uploaded to either a bank, financial institution, or batch payroll program to allow for administra...

Employees can then see how much vacation pay they have accrued.

The Balance Sheet report should be able to be generated as at a specific date. Entered this on behalf of a customer. I think/believe this should be considered as a requirement rather than a suggestion if everyone is aligned. When auditing, it is l...

As a user, I would like to be able to configure a customer number on the customer profile. That information should pull on to the invoices and statements