Transactions

It would save time if there was a hot key to move cursor into account window after creating a new row in a transaction. Currently you have to use mouse to move into account window after new row is created. I have called support and been told a hot...

I have several invoices that make up one capital asset (bin purchase plus concrete/setup) but I can't see a way to combine them in one capital asset for my listing

Please add basic calculator functionality (add, subtract, multiply or divide) within the Quantity, Unit Price and Amount fields. Quickbooks Online allows this -- basic calculations and then you press tab for equals. It saves so much time and reduc...

The 'New Transaction Search' tab is very useful, however it lacks one thing that would be very helpful. That is to be able to search transactions over multiple fiscal years. Is this update coming? Do other people see the need for this as well?

While searching for duplicate refence numbers the transaction search screen reverts back to 50 per page and goes to the beginning of the search after correcting the error. It is just a waste of time to have to reset every time you need to delete o...

Being able to specify which accounts receivable account or accounts payable account when using these accounts in a journal entry.

J'ai fait l'acquisition d'un planteur en 2025. En 2026 j'ai ajouté des unités de précision; j'aimerais pouvoir ajouter ces unités sur le planteur créé en 2025 dans AgExpert. Il serait souhaitable de pas créer un immo "unité de précision" puisque l...

We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...