Skip to Main Content
Idées AgExpert Comptabilité
AJOUTER UNE NOUVELLE IDÉE

Accounting - Web

Default Reports to sort by date

As an accountant, I generally want reports sorted by date rather than transaction number. It would also be nice if users can set-up their own defaults for reports
Guest over 1 year ago in Rapports 1

Payroll is too simple and I need to see deductions

When I do payroll, I want to see the hourly wage as well as CPP and EI deductions. I need to be able to change CPP And not have it automatically calculated for me
Guest 2 months ago in Paie 1 Already exists

Sort payroll by employee number

When running payroll, it would be so helpful to be able to sort employees by employee number instead of name as all of our timecards are sorted numerically by employee number.
Guest 3 months ago in Paie 0

Setting for "All Year" for T4 Generation

When generating T4s, I couldn't find a way to easily select all employees we paid in 2025. I could select "Active" for those still on the payroll, but then had to sort through list of all "Terminated" employees since we started using AgExpert to f...
Guest 8 months ago in Paie 2

Year-end adjusting entry - adding accounts

There should be the ability to add new accounts when you're in the year-end adjusting entry screen. Currently if you get half way done and realize you need a new account, you have to close out of the screen, go and add the account, and then come b...
Guest about 1 year ago in Intégrations 0

Sum Totals in GL reports

I would like the GL report to sum totals for the various columns when I pull them. This would be the quantity column, the debit, and the credit column. It would be nice to be able to see at a glance the totals instead of having to export to excel ...
Guest 9 months ago in Rapports 0

Reorder items when creating payables or receivables

When entering lines in a payable charge for example, when you edit it, there is no way of reordering it so it makes sense to the customer.
Guest 6 months ago in Transactions 0

Ability to copy over contacts / chart of accounts when starting a new business.

Would save a lot of time setting up a second/third/fourth/fifth set of books.
Guest 4 months ago in Configuration 0

Payable payments

I would like to be able to "select all" in the invoice selection screen for payables payments
Guest 2 months ago in Transactions 0

Prepopulated description on purchases and sales

In the desktop version the description line was automatically populated with the supplier or customer name and could be added to or amended if needed. I would like to see that in the online version.
Guest 7 months ago in Transactions 1