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Ideas

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Avis de paiement au fournisseur

J'aimerais qu'il soit possible d'envoyer un avis de paiement au fournisseur via AgExpert
Guest over 2 years ago in Transactions 0

Date listed in calendar

Want the option to list the date by: day/month/year.
Guest over 4 years ago in  0

monthly columns for Income and Expense report

I would like to see an option to add columns for the income and Expense report so that I can see all the months' totals in a side by side format. This will help immensely in cash flow planning. The current cash flow only gives a total for the year...
Guest over 4 years ago in  0

Group Capital Assets

Similar to our past child/parent assets, users want to be able to group capital assets together.
Guest about 7 years ago in  0

Add ability to print a transaction for a given date

Requested feedback from a user at Farm Tech.
Guest about 7 years ago in  1 Already exists

Ability to setup an auto generating invoice

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month
Guest over 2 years ago in Transactions 0

Adding an "are you sure you want to go back a page"

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...
Guest over 2 years ago in Transactions 0

Accounts Payable Report - Give options to hide details, sort order

AP report is nearly unusable in its current form. First - sort order is backwards. Places opening balance on top, immediately followed by the most recent transaction, which can up up to a year later. This is unacceptable. All GL lists need to have...
Guest almost 5 years ago in  0

Enter all loan information

Would sure like to be able to enter all loan information, that is received from the lender, into the program, and that the accountant would then be able to see all the particulars. Ideally, it would be connected to a calendar and loans calculator,...
Guest over 7 years ago in Transactions 0

Supplier Credit inside the Payable Payment Window

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...
Guest over 2 years ago in Transactions 0