Accounting - Web

Pouvoir faire des fichiers de paiements SVA pour les fournisseurs et employés.

It would reduce the workload tremendously

I want to be able to sort by invoice number when entering Receivable payments. It seems that Audit numbers are very important to this program and I don't know many bookkeepers who know transaction or look for transactions by audit number.

I had trouble understanding that Inventory adjustments only don't happen on the date in the past that you want to show them so I ended up with a huge number of reverses. It would have been nice to be able to keep trying and then deleting until I g...

Click on a specific chart of accounts and print/see what transactions make up the balance.

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...

I am am accountant and several years ago I changed all my account numbers to match CRA account numbers for corporations (ie fertilizer is 9662). This makes is it easy to relate to Schedules on tax returns for clients. If they see fertilizer as cod...

In a year we are able to put expenses for a piece of machinery. But when the fiscal year ends those numbers go away and start fresh. It would be nice to be able to have a report shows how much was spent on each piece of machinery in the lifetime o...

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...

Time saver for book keepers and less chance of error. Should be able to select multiple employees and change the WSIB rate, Federal/Provincial claim amounts and wage. It is incredibly time consuming when you have multiple employees to change their...