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Accounting - Web

Allow Multiple Windows

Being able to have multiple windows open in the program allows you to enter or edit a transaction and allow you to have a report open in another window to show the result and effect that transaction has on reports.
Guest over 3 years ago in Autre 0

Capital Asset Report - PST combined with Net Asset Cost

Can their be a column where the PST is totaled with the net asset cost as it is in Analyst? That is what is used for income tax purposes for farmers. Have to manually add the totals from the reports or put in excel to adjust.
Guest over 1 year ago in Rapports 0

Ability to search many pages of expenses

When searching for a transaction it seems to only bring up the results from the last 50 or 100 entries. It used to search from that whole fiscal year, now you have to go to the next page and search again
Guest over 1 year ago in Transactions 1 Already exists

General Journal - Add Save and New Button

I would like to have the option to click Save and New to move to another General Journal Entry instead of only having the Save option.
Guest 5 months ago in Autre 0

Ability to view transactions for individual chart of accounts while in the chart of accounts

Click on a specific chart of accounts and print/see what transactions make up the balance.
Guest over 3 years ago in Rapports 0

Account list

When changing accounts, it would be faster to have the list stay open instead of closing when you want to change accounts
Guest 6 months ago in Transactions 0

More Budget features

I would like to be able to do a 12 month budget starting with any month. For example I currently have a budget(projection) for 2024 but would now like to do one for june 1 2024 to may 31 2025. I do not think that function is available.
Guest over 2 years ago in Autre 2

Show transaction source in transaction entry screen by date/time stamp

Customers are requesting to see the source of a transaction in the transaction entry screen of an entry, by the date/timestamp, indicating whether it was imported via manual entry, PLAID, FlINKS or via Mobile. This would further enhance the audit ...
Guest 11 months ago in Transactions 1

when enting payable invoices - add vendor terms

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful
Guest over 1 year ago in Rapports 0

Add "drag and drop" files to payable charge page so we can upload / add from google drive

No description provided
Guest over 1 year ago in Transactions 2