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Accounting - Web

Memorize report filters based on last used

It would save a ton of time, help prevent mistakes and provide a better user experience if the report filters loaded by default were based on the last settings used. Example: Yesterday I helped a client reconcile some payable charges. We had to go...
Guest about 2 years ago in Rapports 0

Livestock Module similar to Crops and Inventory Management in AgExpert Field

Integrate the management of Livestock within the AgExpert family. Manage Beef Cows, track calves, weights, growth, sales, daily gain, pastures, CCIA tags, farm tags, track blood lines, sires and results.
Guest 8 months ago in Autre 0

Purchase order creator

Would be nice if this software could process and make purchase orders with suppliers and larger connect them to inventory and invoices to be paid, when dealing with international suppliers need to be able to send professional looking PO's for cust...
Guest 11 months ago in Transactions 2 Planned

A more inclusive dropdown calendar would be nice.

The dropdown calendars should show complete weeks, including the last days of the previous month and the first days of the next month. This is better when your statement is does not follow the month end.
Guest 5 months ago in Transactions 0

Total debit and Credit columns in the GL

It would be nice if when you pulled the GL, the debit and credit columns totaled for each account at the bottom, instead of just having the balance. I work for an accounting firm and this would save so much time as often there are a lot of balance...
Guest over 1 year ago in Rapports 0

Rec Chg unit price

When I do a receivable charge and need to add a line it always puts a unit price in the first line. Sometimes it adds unit price on the second line also. It is actually wrong because it shows price with GST and I take off GST after the full amount...
Guest 3 months ago in Transactions 0

Customer Invoices - Print & Post Transaction

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.
Guest over 2 years ago in Rapports 0

Addition of secondary account for bank transfers

This would be to include an exchange expense type account, it can be done under transactions instead and it works all the same but with the bank transfer option it would be nice as many farms are dealing with exchange on many items.
Guest 3 months ago in Transactions 0

We would like to submit our Agristability to SCIC from Ag Expert.

It would reduce the workload tremendously
Guest 6 months ago in Stocks 1

FCC customer transactions upload CSV

Now that there is a CSV export option on the FCC online services, it would be nice to be able to import those into AgExpert. The format is incompatible as it currently does not jive with the columns. Seems like it would be a very easy fix and prov...
Guest 6 months ago in Intégrations 0