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looking up past entries

Be able to search for previous entries by description. Example - if you have purchased a vacuum and have that entered in the description and you go to see when it was purchased - once you start entering vac - it will show up. Also if you want to l...
Guest about 9 hours ago in Transactions

Customer statement

Ag Analyst allowed you to generate a statement for a customer showing their invoices for a date range. A customer statement is necessary so the customer can see a listing of all of their transactions with your organization; needed to ensure comple...
Guest 5 days ago in Rapports

A hot key to move you into account window when starting a new row in a transaction entry.

It would save time if there was a hot key to move cursor into account window after creating a new row in a transaction. Currently you have to use mouse to move into account window after new row is created. I have called support and been told a hot...
Guest 5 days ago in Transactions

Drill down to transactions

I'd like to drill down to transactions from the accounts or bank screen, not always needing to go to the trial balance or general ledger
Guest 12 days ago in Transactions

Calculation capability with transaction screens

Please add basic calculator functionality (add, subtract, multiply or divide) within the Quantity, Unit Price and Amount fields. Quickbooks Online allows this -- basic calculations and then you press tab for equals. It saves so much time and reduc...
Guest 18 days ago in Transactions

Add to a capital asset

I have several invoices that make up one capital asset (bin purchase plus concrete/setup) but I can't see a way to combine them in one capital asset for my listing
Guest 12 days ago in Transactions

Transaction date or payroll date

can you please have a setting where I can choose "use the current date" or" use the date I previously used” today I went to do a paycheck. And I chose that the pay period ending was today's date. August 5. But for some reason they put the check da...
Guest 5 days ago in Transactions

Credits created by a customer overpayment should be visible when dealing with payables from same customer as supplier

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...
Guest 12 days ago in Transactions

Ability to adjust inventoy to a value instead of by subtracting or adding to the original amount

It would be faster and simpler if I could have the option to adjust inventory to a value instead of subracting/adding to the original inventory value.
Guest about 1 month ago in Stocks

Allow us to change date once we start payroll process in case we make mistake without having to completely reverse it out

Sometimes you make mistake and it takes forever to delete out and start over with over 20 employees
Guest 22 days ago in Paie