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Idées AgExpert Comptabilité
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Accounting - Web

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Ability to setup an auto generating invoice

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month
Guest over 2 years ago in Transactions 0

Adding an "are you sure you want to go back a page"

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...
Guest over 2 years ago in Transactions 0

Separate file for past employees

I would like the past employees to have a separate file from the current employees in the set up area, so I don't have to see/go through them every time I add or edit current employees.
Guest over 7 years ago in Paie 0

Supplier Credit inside the Payable Payment Window

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...
Guest over 2 years ago in Transactions 0

Audit Log

An audit log would be helpful, to look back on who, what and when transactions were done.
Guest over 2 years ago in Rapports 1

GST on Land Purchases

Allow the user to fill in line 205 of the GST return for GST collected on the acquisition of taxable real property. As a result, add the same amount to line 106 as an ITC on the land purchased for a net0 effect. For non-GST registrants (if any) ...
Guest almost 8 years ago in Rapports 0

Système d'encaissement

Avoir un logiciel de caisse compatible avec VELOCE par exemple
Guest over 2 years ago in Intégrations 0

avertissement que l on a pas entré le numéro de facture du fournisseur

Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????
Guest over 2 years ago in Autre 1

Save my sort via transactions #

I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...
Guest over 2 years ago in Transactions 0

When I go to print monthly statments I would like them to be set up so I could use a double window envelope with my name on top and the customer's name on the bottom .

No description provided
Guest almost 3 years ago in Rapports 0