Accounting - Web

Lors de la création du bilan d'ouverture, il serait impérativement important de pouvoir inscrire une quantité.

I just migrated to online accounting. It is cumbersome to have to change the calendar year I am working in, in order to see a report from another year. In the drop down menu on the report page - income and expense for example - you should be able ...

I get several emails with PDF attachments. I am very busy, so am putting them into a folder to be posted. They are a mixture of deposits, withdrawals, payables. Currently I am not able to upload the entire file. This is taking a lot of extra steps...

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...

It would be nice to have the agristability classes filtered to your sales category. If I pick "Durum" as a sale account, the Agristability codes should show all the durum codes first. If that is too hard, the ability to "favorite" Agristability co...

Be able to search for previous entries by description. Example - if you have purchased a vacuum and have that entered in the description and you go to see when it was purchased - once you start entering vac - it will show up. Also if you want to l...

It would be faster and simpler if I could have the option to adjust inventory to a value instead of subracting/adding to the original inventory value.

Sometimes when entering a transaction, such as payable charge etc. another transaction may need to be referenced or edited etc. Being able to minimize the data entry window and come back to it after making changes or referencing the information wo...

We would like AgExpert to connect with Square and import data directly from the platform. Many of us sell directly to consumers at farmers' markets and on our farms, and we use Square to process our transactions. An integration would save time, re...

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