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Accounting - Web

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Customize financial statements/personnaliser les états financiers

Allow customization of financial statements for more summary balance sheet, results and cash flows, with notes or annexes. Be able to remove the inventory tax adjustment line from accounting financial statements. Use choice option for indirect or ...
David Martel almost 2 years ago in Rapports 0

Template journal entry/modèle d'écriture pour journal général

Add template option for journal entry/Ajouter la possibilité de créer des modèles pour les écritures de journal.
David Martel almost 2 years ago in Transactions 0

Modern and Classic View options

After speaking with many existing AgExpert Analyst users on the upcoming AgExpert Accounting platform, one key thing that seems to worry a lot of people is the data entry change will be significant, to a point where it slows down their day-to-day ...
Guest over 7 years ago in Autre 0 Will not implement

Upload purchase orders from spreadsheets

Customer is starting to use AgExpert Accounting and wants to be able to upload purchase orders recorded on a spreadsheet into AgExpert Accounting. This is to verify the order has been picked up and invoiced correctly.
Guest almost 2 years ago in Autre / Transactions 0

Default Tax (GST & PST) for each Contact

I would like to suggest a change that would help me be faster at entering transactions. When we setup contacts we can currently setup what default income and expense account they use. Could you also give a choice for taxes (GST/PST...) as well. Fo...
Guest over 7 years ago in Configuration / Transactions 0

split payment method

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
Guest almost 2 years ago in Transactions 1 Already exists

Solution to "Required Supplier" to enter transactions

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...
Guest almost 2 years ago in Transactions 0

the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

No description provided
Guest almost 2 years ago in Transactions 1 Already exists

Save/Memorize different styles of invoices

If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
Guest almost 8 years ago in Rapports 0 Will not implement

Payroll filtering by pay period for paycheque creation

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...
Guest about 2 years ago in Paie 0