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Ideas

Allow monthly comparative income expense report over 2 fiscal years

I want to see if my expenses are higher or lower for example just for the month of May 2025 as compared to the month of May 2024. Or if I want to compare 5 month or 7 months rather than by quarter.
Guest 9 months ago in Rapports 0

Reports > Employee Earnings to date > ADD: ADVANCES DEDUCTED

Currently, the web app does not subtract advances paid from net paid on the Employee to date pay stub report.
Guest 3 months ago in Accounting - Web 1 Already exists

Ability to auto carry forward cca ending balances to beginning balances

I had a customer request that at the end of the year AgExpert could provide an option for those who wish to carry forward their end CCA balances over as beginning balances.
Guest about 1 year ago in Configuration / Rapports 0

Box 85 on T4's

Needing Health Benefits contributions to show up in Box 85 on T4
Guest about 1 year ago in Paie / Rapports 0

Invoices - Ability to change font sizes

Invoices - Ability to change font sizes
Guest about 1 year ago in Rapports 0

Ability to hide reversals on earnings and deductions report

Customer requested the ability to hide reversals on earnings and deductions report, so when he gives the report to his employee it looks more professional.
Guest about 1 year ago in Paie / Rapports 0

Inventory Descriptions

There should be a spot added for a description when making an inventory adjustment that will show up on the inventory report. Right now there is a spot for notes but I can't even see where you can ever see the notes you made again. When I do an ad...
Guest over 2 years ago in Stocks 2

JUst need help

How do I print just an outstanding receivables and/or payables reports. I just want outstanding not the pages long that show payments. Sorry I am frustrated with not having what we had in Analyst!
Guest 3 months ago in Rapports 1 Already exists

Indication whether a file is added or not

It would be nice to see if a file/invoice is included from the transaction screen. I have some invoices added in and others are still paper copies. Even if there was a heading with file, and check mark in the transactions including a invoices.
Guest 3 months ago in Transactions 2 Already exists

General transaction user interface improvement

When adding a row to a transaction, need to use shift+tab 5 times to move active box to transaction type window. Can active box default to transaction type? Transaction type drop down reacts differently if clicked into, vs tabbed into. When tabbin...
Guest 3 months ago in Transactions 0