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Accounting - Web

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Make payments to another customers payable

I would like to be able to make a payment/deposit by one customer to another customer's payable/receivable. This was possible in the desktop version but not now online
Guest 4 months ago in Transactions 0

Ability to email receipts into the pending transactions

The new app is great, but it would also be great to have an option to email receipts directly into the pending transactions to match and attach to the transactions. Similar programs like Dext have this functionality and it works well for invoices ...
Guest 6 months ago in Transactions 0

JUst need help

How do I print just an outstanding receivables and/or payables reports. I just want outstanding not the pages long that show payments. Sorry I am frustrated with not having what we had in Analyst!
Guest 28 days ago in Rapports 1 Already exists

Inventory Adjustments through App

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...
Guest 3 months ago in Stocks 0

Track inventory adjustments and or report notes as transactions for audit purposes

I had a customer today state that whenever they do an inventory adjustment, they include notes with important details, but the information gets lost because inventory adjustment transactions can't be edited and the notes don't show up in any repor...
Guest about 1 year ago in Rapports / Stocks 2

General transaction user interface improvement

When adding a row to a transaction, need to use shift+tab 5 times to move active box to transaction type window. Can active box default to transaction type? Transaction type drop down reacts differently if clicked into, vs tabbed into. When tabbin...
Guest about 1 month ago in Transactions 0

Line for purchase order numbers

currently there is a line for invoice number but no line for customer purchase order number when making a invoice
Guest 4 months ago in Configuration 0

Filter Option in the Capital Asset Report

Would it be possible to add a filter option to sort by Class right in the software?
Guest 2 months ago in Rapports 0

calculate additional deduction as % of gross

When doing SAWP payroll I have to deduct a percentage of the gross payroll. I have to go to employee set up each week and change the deduction amount (which I calculate in an excel spreadsheet) based on their actual pay that week - can you put an ...
Guest 9 months ago in Paie 1

Customizing CNESST frequency

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.
Guest 7 months ago in Paie 0