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Idées AgExpert Comptabilité
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All ideas

operational benchmarking

cost per a bushel in report. For calculating production bonus on rented land
Guest 10 months ago in Rapports 0

transaction searching

When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.
Guest over 2 years ago in Transactions 2

General journal - Memorize

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.
Guest over 1 year ago in Transactions 0

Capital Asset reporting

When creating a capital asset report for one class, I have to go through and click off all of the other classes first. It would be so much easier if none of them were clicked and I only had to highlight the one I want and then there could be a "cl...
Guest 4 months ago in Rapports 0

Add default account on the fly

It would be nice if you could choose the default account when adding a supplier or customer on the fly. (i.e. when you set up a new supplier when entering the expense) instead of having to go into the supplier and enter the default account after.
Guest 7 months ago in Transactions 0

Holding of Invoice

Can we somehow add various work throughout the month onto an invoice and hold the invoice until the month is completed then save it, so there is not so many transaction reversals on the same invoice. For example - Custom Work Dec 1 of 3 hrs then a...
Guest 9 months ago in Transactions 0

Customer Statements - ability to email

Great that we can now email invoices to customers. It would be convenient if we could do the same for customer statements.
Guest over 1 year ago in Rapports 0

Search functions

It would be nice to have a Master Search in the bar on top that would be able to search for an amount or word in everything, Customers and Receivables, Vendors and Payables, Chart of Accounts, etc. Also to be able to customize the search right in ...
Guest about 2 years ago in Rapports / Transactions 2

Fichier de paiement

Pouvoir faire des fichiers de paiements SVA pour les fournisseurs et employés.
Geneviève Bélanger 2 months ago in Configuration 0

add a discount line on all invoices

we currently are charged a 1% shrink on all invoices we grow flowers I am doing 1000 s of invoices and have to calculate the discount manually very time consuming for horticulture industry
Guest 5 months ago in Transactions 0