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Accounting - Web

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Avoir une option fin de mois pour nous guider à travers les différentes étapes à faire

J'ai utiliser des logiciels qui nous avertissait si nous n'avions pas complété tel où tel étape avant d'effectuer la fermeture de la journée ; si ont pouvait faire la même chose pour la fermeture du mois et même la fermeture d'année, ça m'aiderait...
Guest over 1 year ago in Autre 0

Open invoices for point of sale

It would be helpful to be able to leave an invoice open when you are doing custom work for example. You can keep adding charges as you complete jobs for the customer until you are ready to finalize the invoice and send it.
Guest over 1 year ago in Transactions 0

Export dates in a normal format.

When exporting ledger detail from AgExpert Accounting (web) to excel format, the dates are exported as, for example “Apr 11 2023”, which is basically useless for being able to use the date in excel unless you want to sort by month alphabetically. ...
Guest over 1 year ago in Rapports 0

Limitation des accès

Il faudrait être en mesure de limiter les accès à d'autre utilisateur dont nous partageons l'accès
Guest almost 2 years ago in Autre 0

pièce jointe au journal général

Il faudrait être capable d'inclure des pièces jointe au journal général ex: chiffrier de régularisation du comptable
Guest almost 2 years ago in Transactions 0

Possibilité d'ajouter un compte lors d'une transaction

Il faudrait être capable d'ajouter un nouveau compte lorsque nous écrivons une nouvelle transaction d'achat ou du journal général
Guest almost 2 years ago in Transactions 2

Credit notes on Accounts Payable outstanding report

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...
Guest almost 2 years ago in Rapports 0

Change date format

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.
Guest almost 2 years ago in Configuration 0

I would like to be able to reconcile loan accounts

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.
Guest almost 2 years ago in Autre 0

GST Return - I would like the option to choose the GST Return Format as Cash or Accrual Basis

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.
Guest almost 2 years ago in Rapports 1 Will not implement