Idées AgExpert Comptabilité
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21
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13
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VOTE
Autofill Description & unit price for customers
This was feature that was available in the point of sale window for the Agexpert analyst. It was great when a customer had the same purchases each time and it would also remember that a certain account code went with an item like a bag, etc.
Created 01 Nov 20:13 by Guest
0
3
VOTE
Numéro de facture / Bill number
When we enter an invoice number from a supplier please ensure that we cannot enter the same invoice number in the same supplier. This would avoid duplicate payments. /// Lorsque nous entrons un numéro de facture d'un fournisseur svp faire en sorte...
Created 01 Nov 14:53 by Guest
0
13
VOTE
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 05:44 by Guest
0
Planned
1
VOTE
Opening Balances for Current Year
The desktop version would allow you to change the Opening Balances for that year. Now the online version makes me go back to the first fiscal year. I would prefer it to be editable at the current year.
Created 28 Feb 19:45 by Guest
1
Will not implement
1
VOTE
Bank Deposit Worksheet
When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...
Created 28 Feb 17:47 by Guest
0
6
VOTE
Print Address
It would be nice to be able to address envelopes from the program instead of having to hand write them.
Created 23 Mar 03:23 by Guest
0
3
VOTE
Ability to copy budgets forward
A few customers have requested the ability to copy budget values forward, as this would save them a lot of time each year.
Created 26 Sep 19:34 by Guest
0
9
VOTE
Add Cheque number to Transaction
If I put my cheque number in the reference box it prints in the memo line of my cheque. I would like to add a cheque number to all my transactions, not just payroll cheques for future reference and bank reconciliation.
Created 20 Jun 19:06 by Guest
0
16
VOTE
Accounts dashboard
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 04 Jan 16:57 by Guest
0
Planned
4
VOTE
Ability to sort by newest entries on top
In the purchases or sales transaction list screens I had a customer enter transactions stating they were not showing up in the list, only to find out that the screen sorts the entries by date, instead of relevance. The customer had to reverse all ...
Created 22 Jun 16:03 by Guest
0
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