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Ideas

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 25 days ago in Transactions 1

Add a file cabinet to hold invoices from each supplier for the year along with the invoice being held in transaction

Easy to look up invoices
Guest 17 days ago in Autre 0

Machinery expense

In a year we are able to put expenses for a piece of machinery. But when the fiscal year ends those numbers go away and start fresh. It would be nice to be able to have a report shows how much was spent on each piece of machinery in the lifetime o...
Guest 12 days ago in Rapports 0

Inventory accounts can have multiple units of measurement.

It is a pain keeping inventory accurate on chemical and seed when there are so many different package sizes / units of measurement. Would be nice to be able to have a different unit for every chemical and seed purchase or inventory adjustment so i...
Guest about 1 month ago in Stocks 2

Warn if reference number was previously used

Customer requested we have this feature as Analyst used to have it, and it prevents from duplicate reference numbers from being used.
Guest 7 months ago in Transactions 1

More flexibility in Income Statement/Balance Sheet report

I would like more options in the income statement and balance sheet, especially the option to show a monthly or quarterly report for the selected year.
Guest about 1 month ago in Rapports 2

FCC customer transactions upload CSV

Now that there is a CSV export option on the FCC online services, it would be nice to be able to import those into AgExpert. The format is incompatible as it currently does not jive with the columns. Seems like it would be a very easy fix and prov...
Guest 9 days ago in Intégrations 0

payroll deduction - calculate percentage of gross

SAWP employees - we take a deduction for return transportation which is 10% of GROSS pay. Can you create a deduction as a percentage - it should be possible because EI and CPP are percentage deductions.... THIS WOULD BE IMMENSLEY helpful as curren...
Guest 9 days ago in Paie 1

when start software - default the date to today

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?
Guest 8 months ago in Transactions 7

Earnings and deductions report filter enhancement

It would be practical and save time, if when you change the year in the drop down that it automatically updated the year in the cheque date boxes to match it.
Guest 10 days ago in Paie 1