Accounting - Web

Please add basic calculator functionality (add, subtract, multiply or divide) within the Quantity, Unit Price and Amount fields. Quickbooks Online allows this -- basic calculations and then you press tab for equals. It saves so much time and reduc...

flinks does not work with affinity CU. statements come in a PDF format and do not download into AG expert. Everyone needs a PDF converter embedded into the program. -forget trying to get Flinks to change, just added a converter. Whatever format yo...

Sometimes you make mistake and it takes forever to delete out and start over with over 20 employees

In the old system you could have a different name on the cheque from the name of the supplier. For instance the company name is "City Tractor Supply" but it is locally known as "Joe's Tractor Shop" . The latter name on the cheque would not be cash...

As per customer:"Idea: Can we have a task reminder so we can be reminded on tasks to do in AgExpert such as specific Journal Entries on a specific day. I want to be able to have a way of tracking tasks that I need to do like inventory adjustments,...

When I email invoices or statements from the program, they don't show up in my Gmail sent folder. I have to open the program to see if they were sent or not

I usually have the aged ap report open when I am doing a cheque run - it would be great to click on a vendor to to a "pay now" withdrawal transaction screen. Then upon closing, go back to the aged report.

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?

Ag Analyst allowed you to generate a statement for a customer showing their invoices for a date range. A customer statement is necessary so the customer can see a listing of all of their transactions with your organization; needed to ensure comple...

It would save users time and be more efficient if instead of having to hit the enter key to trigger the add a new row button, you could just keep tabbing after a debit or credit column field was filled in.