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Ability to automatically add matching in & ex accounts when adding new inventory accounts

Most users who add inventory accounts will also add matching income and expense accounts. I wonder if we can streamline and automate this process a bit to save the user time. Imagine adding a new inventory account and when you hit save you got a m...
Guest almost 5 years ago in  0 Planned

split payment method

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
Guest over 1 year ago in Transactions 1 Already exists

Ability to import setup data from Quickbooks

A customer wanted to see what his Quickbooks Online data would look like in AgExpert Accounting, notably the chart of accounts. Passed on suggestion on his behalf. This could be a good sales feature to encourage converting from Quickbooks and save...
Guest almost 5 years ago in  0

Solution to "Required Supplier" to enter transactions

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...
Guest over 1 year ago in Transactions 0

the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

No description provided
Guest over 1 year ago in Transactions 1 Already exists

Ability to download payroll into a file

So the file can be uploaded into (TD) bank electronic fund transfers and send directly to employees bank accounts.
Guest over 1 year ago in  1 Planned

Ability to print cheques immediately

Customer would like to an option to print cheques as they are recorded to save time.
Guest over 3 years ago in  1

prompt on commodity sale iin Accounting if inventory is tracked and has not been entered (similar to desktop version)

can easily be missed when posting
Guest over 1 year ago in  0

Payroll filtering by pay period for paycheque creation

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...
Guest over 1 year ago in  0

As a user I want to be able to view my clients overpayments on Statements

As a user I want to be able to view my clients overpayments on Statements. If all items are paid of on the statement i want to be able to generate a receipt of all paid.
Guest almost 7 years ago in  0