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Accounting - Web

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Format de facture personalisé

Il serait intéressant de pouvoir personnaliser nos factures de vente
Julie Vaes over 1 year ago in Configuration 0 Shipped

Include remittance charges in either sales>transactions or purchases>transactions

Presently the only way to look up remittance charges is via the reports, and this can be a pain to rely on when trying to reconcile charges and payments as there is a ton of back and forth, and it's super easy to forget to change the filters every...
Guest over 1 year ago in Rapports 1 Shipped

Multiple users in a file at one time

In our office there are 2-3 people in our bookkeeping program at one time. Currently AgExpert does not allow this functionality.
Guest over 7 years ago in Autre 1 Shipped

Transaction Templates

I've been kicking around the idea of creating "Transaction Templates" or "Transaction Builders" to assist customers with common transaction entries that cause phone calls in support. This includes capital asset purchases & sales, AgriInvest tr...
Guest almost 8 years ago in Transactions 1 Shipped

Opening accounts receivable

Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...
Guest over 1 year ago in Configuration 0 Shipped

Ability to add custom deduction amounts in employee setup

I have a customer with many seasonal workers that have a custom deductions for housing. It's always $30 for each person. If we could allow users to enter an amount in the employee setup screen for this deduction, it would save a lot time, as prese...
Guest almost 2 years ago in Paie 1 Shipped

As a user I dont want to need scroll as much to get the information from a drop down

No description provided
Guest over 7 years ago in Autre 0 Shipped

GST neffilling API

Look into whether we can get CRA onboard for direct netfiling. If not, provide a link directly to the Netfile page where they can enter their web access code.
Pierre-Olivier Roy over 8 years ago in Rapports 0 Shipped

Jour férié

Il serait très utile d'avoir un champs pour inscrire le montant payé pour un jour férié lors d'une inscription de paie.
Guest almost 3 years ago in Paie 0 Shipped

Remove terminated employees to separate area

Under preferences, it would be a handy choice to remove terminated employees to a separate file, so that I don't have a reminder of all the stuff they broke, etc.
Guest over 7 years ago in Paie 0 Shipped