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AgExpert Comptabilité - Web

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double invoice alert

No description provided
Guest 3 months ago in Rapports 0

calculate additional deduction as % of gross

When doing SAWP payroll I have to deduct a percentage of the gross payroll. I have to go to employee set up each week and change the deduction amount (which I calculate in an excel spreadsheet) based on their actual pay that week - can you put an ...
Guest 6 months ago in Paie 1

I'd like to be able to select a date range on reports and not be restricted to a certain fiscal year.

No description provided
Guest over 2 years ago in  2

General journal - Memorize

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.
Guest 6 months ago in Transactions 0

Track inventory adjustments and or report notes as transactions for audit purposes

I had a customer today state that whenever they do an inventory adjustment, they include notes with important details, but the information gets lost because inventory adjustment transactions can't be edited and the notes don't show up in any repor...
Guest 12 months ago in Rapports / Stocks 1

Integrate with Telpay

Printing cheques is simple but taking them to mail takes time. Canada Post goes on strike randomly, too. With Telpay, the money gets to them directly.
Guest about 1 month ago in Intégrations 0

liste des fournisseurs

J'aimerais pouvoir imprimer la liste de fournisseurs avec leur coordonnées pour mes registres Canadagap
Julie Vaes 2 months ago in Rapports 0

Remittance Slip

After a payment has been made it would be nice to email a remittance slip straight from the program to the customer you paid
Guest 4 months ago in Paie 0

Allow modification of inventory entry

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.
Guest about 5 years ago in  0 Planned

Show Aging Receivable Date Ranges on Statement

Would be nice to add an aging receivable row of date ranges, ie. 0-30 days, 31-60 days, 61-90 days, 91+ days when generating a customer statement. I understand there is a report similar to this called "Aging Receivable", however it would be more "...
Guest 4 months ago in Rapports 0