Idées AgExpert Comptabilité
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24
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15
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49
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Ability to hide reversals on the general ledger reports
No description provided
Created 21 Nov 19:34 by Guest
0
Shipped
3
VOTE
Being able to template banking transfers
Makes entering recurring transfers between accts simpler and faster
Created 18 Nov 23:12 by Guest
0
Shipped
3
VOTE
GST return recorded in Accounting by accident and unfortunately can't reverse. Is it possible to add a warning reminding it can't be reversed and to confirm if a person wants to proceed?
No description provided
Created 10 Jun 18:17 by Guest
0
Shipped
4
VOTE
Second Cheque template (cheque stub stub)
Customer has many cheques remaining in the second format that was available as an option in AEA.
Created 03 Mar 14:53 by Guest
0
Shipped
4
VOTE
Customizable invoice templates
Ability to modify existing invoice template. Change name, email, logo, etc.
Created 05 Feb 21:26 by Guest
0
Shipped
5
VOTE
Multiple users in a file at one time
In our office there are 2-3 people in our bookkeeping program at one time. Currently AgExpert does not allow this functionality.
Created 31 Jul 14:43 by Guest
1
Shipped
1
VOTE
add cheque number to cheque stubs
When doing a withdrawal I enter the cheque number as the reference When doing a payable I enter the invoice number as the reference But when I go to print the cheque it does not show the cheque number on the cheque stub. I have to re-enter the che...
Created 11 Aug 14:57 by Guest
1
Shipped
5
VOTE
Transaction Templates
I've been kicking around the idea of creating "Transaction Templates" or "Transaction Builders" to assist customers with common transaction entries that cause phone calls in support. This includes capital asset purchases & sales, AgriInvest tr...
Created 04 May 14:10 by Guest
1
Shipped
1
VOTE
Be able to add new entries in Bank Reconciliation.
No description provided
Created 23 Jul 19:45 by Guest
1
Shipped
2
VOTE
For AR report allow for customization like omitting customers with 0 balances. This functionality was lost from the desktop version. The huge A/R Report that is the only option is not useable. We only want to see the customers who have A/R.
No description provided
Created 03 Mar 21:40 by Guest
0
Shipped
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