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Talon de paie via Mapaie.net
J'aimerais qu'il soit possible d'envoyer les talons de paie aux employés automatiquement à partir du logiciel AgExpert ou via mapaie.net
Created 31 Oct 03:51pm by Guest
Pay multiple transactions with one accounts payable
When paying off multiple transactions payable payment, highlight the transactions you have already on lines or take them away from drop down once added to line item. For instance I have 30 small payable transactions per month that I write one cheq...
Created 18 Feb 05:44am by Guest
Allow Multiple Windows
Being able to have multiple windows open in the program allows you to enter or edit a transaction and allow you to have a report open in another window to show the result and effect that transaction has on reports.
Created 9 May 03:29pm by Guest
Link transaction attachments to capital assets
Sending this suggestion on a customers behalf: "Good Morning, Just writing to make a suggestion in your agexpert online program. I really appreciate being able to to download invoices and attach them to the data entry. The only place that falls ap...
Created 20 Dec 06:35pm by Guest
Allow cell to cell movement via tab or arrow keys as well as via mouse click
Most Analyst users I have talked to agree with me that having to click on each cell to be completed within a transaction versus just using the tab key is just too time consuming. Many have told me that it is a deal breaker that prevents them from ...
Created 4 Jul 08:50pm by Guest
Inventory Adjustment - ability to reverse adjustments
This was feature in Agexpert analyst, you could reverse inventory adjustments
Created 14 Dec 07:13pm by Guest
Display cheque numbers for payroll in Bank rec.
Currently when reconciling the bank account, it is difficult to distinguish which payroll cheque to reconcile for each employee because the cheque number is not listed to match up with my bank statement.
Created 29 Sep 02:18am by Guest
Ability to create a quote
Customer wants to create a quote to give to a potential customer, and if the quote is approved the customer wants to be able to to create an invoice out of that. This would improve workflow. Thank you!
Created 4 Oct 11:37pm by Guest
On the dashboard landing page there should be a nice HUD of your current accounts balances. Similar to the old desktop version but could be modernized. Include bank balances, A/R, A/P, Credit balances, Inventory.
Created 4 Jan 04:57pm by Guest
Add an icon to the transaction listings to show it has an attachment
I would like to be able to see at a glance if the invoice has been attached to a transaction. It's rather cumbersome to have to go through each one to see which ones are missing their invoices. Thank you.
Created 9 Nov 09:52pm by Guest