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Payroll is too simple and I need to see deductions

When I do payroll, I want to see the hourly wage as well as CPP and EI deductions. I need to be able to change CPP And not have it automatically calculated for me
Guest about 2 months ago in Paie 1 Already exists

import data sheet for payroll from ADP or any other company

For payroll can instead of having to enter everything be able to import a Excel or PDF sheet with all the data and have it read in automatically
Guest 4 months ago in Paie 0

Allow cheque # field for Withdrawals or link payable payments to existing reference/cheque/invoice #'s

Suggestion as written by a customer: "Is there a way that a cheque number field can be set up for withdraws (purchase transactions)? Currently the only option is to use the “Reference” field to enter the cheque number, then use the description for...
Guest 3 months ago in Transactions 0

Streamline inputting transactions

We always have to pick from drop down list. Type of transaction only works for first line. If you know the account number it still drops a list that you have to chose from in that category. Very clumsy, always going from keyboard to mouse. Also if...
Guest 10 months ago in Transactions 0

Sort payroll by employee number

When running payroll, it would be so helpful to be able to sort employees by employee number instead of name as all of our timecards are sorted numerically by employee number.
Guest 3 months ago in Paie 0

Trial Balance Report

It would be helpful to have the choice to allow accounts with zero balance in the Trial Balance Report to drill down and see transactions, and know whether everything balances. Right now once an account is zero, you do not see it in the trial bala...
Guest 6 months ago in Rapports 0

I'd like to be able to select a date range on reports and not be restricted to a certain fiscal year.

No description provided
Guest about 3 years ago in Rapports 2

Add column to "Receivables" and "Payables" to indicate if a payment has been applied.

I would like to see column added to the "receivables" and "Payables" pages that indicate if a payment has been applied to them, without having to pull up a report every time. It could be a simple check mark or something.
Guest about 1 year ago in Transactions 0

Setting for "All Year" for T4 Generation

When generating T4s, I couldn't find a way to easily select all employees we paid in 2025. I could select "Active" for those still on the payroll, but then had to sort through list of all "Terminated" employees since we started using AgExpert to f...
Guest 8 months ago in Paie 2

Default Reports to sort by date

As an accountant, I generally want reports sorted by date rather than transaction number. It would also be nice if users can set-up their own defaults for reports
Guest over 1 year ago in Rapports 1