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Ideas

Invoice and statment with late payment interest added

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...
Guest over 1 year ago in Rapports / Transactions 1

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 6 months ago in Configuration 0

Clear old payables/receivables

It would be really nice if there was an option to clear old payables or receivables in the next fiscal. Often the accountants post entries on the GJ that don't jive with current payables or receivables so I have outstanding from years back and no ...
Guest 3 months ago in Transactions 1 Will not implement

Retrait

ëtre en mesure de payer 2 fournisseurs sur le même chèque ou retrait
Guest about 2 months ago in Transactions 0

General journal - Memorize

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.
Guest 11 months ago in Transactions 0

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 5 months ago in Stocks 0

Quantities not showing on the inventory adjustment entries

Why in Accounting there's no quantities showing on the Inventory adjustment accounts? Analyst did have those quantities show. Was this removed on purpose? Customer uses that inventory adjustment report to balance her adjustments, otherwise she bel...
Guest about 2 months ago in Stocks 0

Payroll > Employees - Memorize checked/selected employees

Let's say you want to generate T4's for your employees, so you go to payroll on the left > employees and start selecting employees. If you accidently click beside the box and open the employee profile, then go back, you'll notice everybody is u...
Guest about 2 months ago in Paie 0

Improved accrual reports

I would like to see true accrual income/expense and enterprise reports. Starting with a trading account for each enterprise: Ending inventory value + Sales + Inventory transfers in less Beginning inventory value + Purchases + Inventory transfers o...
Guest about 2 months ago in Rapports 0

Holding of Invoice

Can we somehow add various work throughout the month onto an invoice and hold the invoice until the month is completed then save it, so there is not so many transaction reversals on the same invoice. For example - Custom Work Dec 1 of 3 hrs then a...
Guest 3 months ago in Transactions 0