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Ideas

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Consolidate multiple companies

We run multiple companies as a joint operation. They need to be independent corporations for production contracts (therefore, independent files), but it would be very helpful if there was a feature to consolidate trial balances in excel (match acc...
Guest over 6 years ago in  1

Being able to navigate the date selection similar to AgExpert Analyst.

This was very helpful especially when choosing a date that was months or years in the past. I always appreciated how much easier it was in Analyst then other accounting programs I use.
Guest over 1 year ago in Transactions 1

Type account picker shows most recent used accounts at the top

If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...
Guest about 5 years ago in  0

GST report shows supplier and customer , Shows description for sales , does not show description for supplier . Can report be updated to show description for both deposits and withdrawal .

When reviewing GST report before saving , can confirm the gst amount is correct for that supplier . Presently you have to leave report , go to transaction to see if entry is correct . Also would like audit number to show on report .
Guest over 5 years ago in  0

Detailed Inventory report - Unit value reflect the unit value from transactions and adjust value

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.
Guest over 1 year ago in Stocks 0

It would be nice to select order the cheques will be printing out in when printing multiple cheques.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.
Guest over 1 year ago in Rapports 0

Option to include personal draws and income in budgeting

No description provided
Guest over 2 years ago in Autre 0

Payroll Employee setup - Warning msg

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.
Guest over 1 year ago in Paie 0

Payroll printing cheques/stubs - ability to hide cheque number

Customer requested the ability to hide paycheque # on the stubs for his employees. Presently it's being duplicated on his stubs
Guest over 1 year ago in Paie / Rapports 0

When reconciling the bank, change the shading on lines that the reconciled box has been checked.

No description provided
Guest about 4 years ago in  0