All ideas

Customer is starting to use AgExpert Accounting and wants to be able to upload purchase orders recorded on a spreadsheet into AgExpert Accounting. This is to verify the order has been picked up and invoiced correctly.

Good Morning... I'm totally new at any accounting.. I was getting stuck at Bank transfers, and so what I would do was create a new "business" every time. (I realized later I could just reset..... So here's my request... I now have 4 businesses set...

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...

When creating an invoice, you enter the account for the product, unit, service, etc. then have to type up an individual description for each entry. This description should be automated based on your account selection and should be editable in case...

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...

Similar to our past child/parent assets, users want to be able to group capital assets together.

Requested feedback from a user at Farm Tech.