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Accounting - Web

SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

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Guest over 1 year ago in Rapports 0 Already exists

Chart of accounts - Remove hyperlink in balance column

Presently it can be a tricky to highlight and copy/paste a balance you see in the chart of accounts, as it will open the account editor window. Can we make it so the balance column does not have a hyperlink to it, and anywhere else in the row it w...
Guest over 1 year ago in Configuration 0

Augmenter la taille du logo / Logo size

Nous avons fait faire un logo par un graphiste pour justement l'insérer au module de facturation AgExpert, mais nous sommes limités à 100 ko et notre logo est de 566ko.... Je ne suis pas expert avec JPG et PNG donc je fais quoi? Il faut augmenter ...
Guest over 3 years ago in Configuration 0

Chart of accounts - Link column

It would save users and support team a lot of time if in the chart of accounts, under in/ex sections, there was a column called Linked that had a Y or N in it to indicate whether an account was linked to an inventory account or not. Right now you ...
Guest over 1 year ago in Configuration 0

Reconcile accounts with Field Data & Machinery Useage

No description provided
Guest over 1 year ago in Autre / Intégrations 1

Integrate with other Apps for ease of data entry

Importing data from excel sheet to a sales transaction
Guest over 3 years ago in Transactions 0

Setting up corporation short fiscal year less than 12 months

When setting up a new corporation that started on June 15,2024 and year-end of November 30, 2024, Only workaround is choosing a year-end date of April 15, 2025, complete the setup and then go under business information and changing the year-end to...
Guest over 1 year ago in Configuration 0

Printing Cheques from Payable Charge Accounts and Automate Transactions

We are having an issue where amounts are to be recorded into accounts payable and then approved to be paid before cheques can be printed. We are looking for a way to print a cheque based on the payables entries and include multiple payables on tha...
Guest almost 2 years ago in Transactions 0

Bank rec. - Archive old entries option

There are some users who would like to use the bank rec. feature but don't, because they are overwhelmed by the fact they have years of uncleared entries that carried forward, making it rather difficult to focus and filter thru every time. The cur...
Guest almost 2 years ago in Autre 0

Being able to navigate the date selection similar to AgExpert Analyst.

This was very helpful especially when choosing a date that was months or years in the past. I always appreciated how much easier it was in Analyst then other accounting programs I use.
Guest almost 2 years ago in Transactions 1