Skip to Main Content
Idées AgExpert Comptabilité
AJOUTER UNE NOUVELLE IDÉE

All ideas

Add ability to report balance sheet in cash or accrual - the only option is to report in accrual right now.

When bookkeeping for sole proprietors who operate on a cash basis, it would be nice to toggle their balance sheet to report in cash instead of it always reporting in accrual, that way it will match the income statement's numbers.
Guest about 1 year ago in Rapports 1

Supplier/Customer default accounts should also work when adding a row.

When making a sale that has numerous loads, it is not uncommon to give every load it's own income line in the transaction, even if every line is using the same income account. When adding a row, the newly added row doesn't auto-populate with the d...
Guest 11 months ago in Transactions 0

Inventory accounts can have multiple units of measurement.

It is a pain keeping inventory accurate on chemical and seed when there are so many different package sizes / units of measurement. Would be nice to be able to have a different unit for every chemical and seed purchase or inventory adjustment so i...
Guest 7 months ago in Stocks 2 Planned

Can AG Expert look at creating ROEs that can be uploaded or "extracted" by the CRA ROE WEB filing system? Rather than me manually entering the data in the web file system.

No description provided
Guest almost 2 years ago in Paie 0

Add the Chart of Accounts to Transaction Search

I would like to be able to find transactions within the chart of accounts. I can remember land rent not when, to whom, or how much.
Guest 4 months ago in Transactions 1

template transaction continuous filtering

The ability to type continuously as a filter is available in all search bars throughout Accounting software EXCEPT in the transaction template window. I have over 100 templates, and this lack of a feature could be the point where I go back to my o...
Guest 6 months ago in Transactions 2

Transactions - Not allow users to reverse entries that create credit notes

If you enter a #1 withdrawal entry and have a CN+ line, do a #2 secondary withdrawal to apply it, the system allows you to go back and reverse that first #1 withdrawal entry. Afterwards you end up with a supplier with a negative credit and are not...
Guest about 2 months ago in Transactions 0

Default GST/PST for chart of accounts

Is it possible to have standard account settings for GST/PST? For example, there is never going to be GST/PST on things like interest, service charges, livestock, seed, etc. Having to go and remove them on each account is time consuming and frustr...
Guest 6 months ago in Configuration 0

Auto Populate new employee number

It's a pain to have to go back and look up the last used. this was a function on analyst not sure why it was removed.
Guest 6 months ago in Paie 0

On the inventory Adjustment screen, can you freeze the pane at the top so that you don't have to scroll to the top every time you want to change a commodity

No description provided
Guest over 1 year ago in Stocks 1