AgExpert Comptabilité - Web

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...

An audit log would be helpful, to look back on who, what and when transactions were done.

A customer wants us to look into the possibility of having an API partnership with Square, an invoicing web-app. https://squareup.com/ca/en/invoices

Similar to our past child/parent assets, users want to be able to group capital assets together.

Requested feedback from a user at Farm Tech.

AP report is nearly unusable in its current form. First - sort order is backwards. Places opening balance on top, immediately followed by the most recent transaction, which can up up to a year later. This is unacceptable. All GL lists need to have...

Bonjour! je remarque que l'onglet Tableau de bord n'est utile que lorsque nous débutons une comptabilité. Pour ceux et celles qui utilisent le logiciel depuis longtemps, ça ne sert à rien. Mon idée serait d'y regrouper des informations utiles. Est...

Having the total payable amount beside the vendors name like in the old program would be very helpful

Customer would like to be able to look at the totals of payables and receivables in a more functional way.