Idées AgExpert Comptabilité

Client asking for cash flow tool as it is available in Analyst.

I was working with a customer who had a very long list of customers and suppliers, needing my help to look for a particular outstanding dollar amount. It was pretty difficult to find it although we eventually did. To save time, we could easily mak...

Autofill the expense account that is normally associated with the supplier

Accountants receive multiple files shared with them and might alter the wrong file by accident. Adding a unshare option withing the program would be great, instead of having to email the client to ask them to do so.

You need to bring back the save and continue later on bank reconciliations.

Presently you need to manually scroll and search for a capital asset in this screen, which can be a long process if you have many. 1) We should have a search box to quickly search for a keyword or number. 2) We should allow the columns to be sorte...

Currently there is no option to set a date when producing a customer's statement. It's uses the current date.

Some invoices have multiple types of expenses (i.e. custom work, fertilizer, pesticides) but also multiple lines of the same type of expense (ex custom fertilizer spreading and custom spraying). Therefore, these numbers need to be added and then e...

When entering multiple invoices from one vendor that vendor should pop up till you change vendor