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AgExpert Comptabilité - Web

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Loan Report should include loans that had a beginning balance even when the ending balance is zero.

The loan report should ALWAYS include loans that had a beginning balance in the selected reporting period even if the ending balance is zero, so that you can generate an accurate loan report with beginning and ending values. Currently, the only wa...
Guest about 7 years ago in  0 Shipped

Withdrawal Template - Delete/Rename Templates

The ability to amend/rename/delete existing withdrawal templates would be useful. If nothing else, just to be able to delete an existing withdrawal template would help. Perhaps this function already exists and I can't find it, in which case I apol...
Guest over 4 years ago in  1 Shipped

Be able to add new entries in Bank Reconciliation.

No description provided
Guest over 2 years ago in  1 Shipped

Ajustement des taxes

Serait-il possible soit d'avoir un compte ajustement de TVQ et/ou TPS lorsque le total de l'une des deux taxes est erronée ? ou avoir la possibilité de changer le montant de taxes sans que les autres données se modifient?
Guest over 2 years ago in  0 Shipped

More Tutorials available on YouTube in French

It would help Francophone customers fully enjoy the different functionalities of the programme
Guest over 2 years ago in  1 Shipped

Importing statements and matching issues...

Right now when I import my statements, the software automatically matches the amount to an existing transaction even though the date is different. This makes the importing feature useless. If you happen to have several transactions that are the sa...
Guest about 5 years ago in  0 Shipped

GST neffilling API

Look into whether we can get CRA onboard for direct netfiling. If not, provide a link directly to the Netfile page where they can enter their web access code.
Pierre-Olivier Roy about 8 years ago in Rapports 0 Shipped

When making a cheque, have the option to select all the invoices owing to the vendor instead of having to select them all individually.

No description provided
Guest over 5 years ago in  0 Shipped

Unable to edit/save a 'withdrawal' entry that carries an applied credit amount

The withdrawal entry original saved just fine and the credit note was applied correctly - a credit note was needed because we'd made an upfront payment to the vendor the previous month We went back to the entry to amend an account category and we ...
Guest almost 3 years ago in  0 Shipped

Add drill down option on gst return

It would be very useful and save time if when looking at the gst return we could click on an entry to bring it up and see what exactly happened. Thank you!
Guest almost 3 years ago in  0 Shipped