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AgExpert Comptabilité - Web

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As a user I dont want to need scroll as much to get the information from a drop down

No description provided
Guest about 7 years ago in Autre 0 Shipped

As a User I want to be able to see my bank amount when entering transaction under the bank account section

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Guest about 7 years ago in Transactions 0 Shipped

Addition of Invoice Number to Available Invoice Formats

Please add the option of numbering invoices, as well as the ability to customize the format of the invoice number. It would be nice if the format had the option of base characters with numbers that automatically advance throughout the course of th...
Guest over 3 years ago in  1 Shipped

To be able to sort transactions in the Transactions Report, especially by date.

As a computer instructor, it is VERY difficult to mark the transaction report as students get the transactions out of order, therefore requiring me to hunt to find them. When marking 150 students x 5 labs x 10 transactions per lab = 7,500 transact...
Guest about 4 years ago in  2 Shipped

Version pdf des paye

Je suis obligé d'imprimer version papier mes payes. Ce serait bien d'avoir une version pdf et la possibilité de l'envoyer directement à mon employé
Guest over 4 years ago in  0 Shipped

Projected budget and Cashflow inputting and reports

These functions should be user friendly and provide easy to see statements- all i could see on the cashflow were bar charts which are of really no use to me. Perhaps there was something i was missing.
Guest over 4 years ago in  0 Shipped

Bank Reconciliation - Show date reconciled to when selecting the account.

There are some bank accounts that are reconciled only occasionally on AgExpert. When I select the bank account I often have to go back and do a Bank Reconcile Report to see when it was last reconciled. I also wouldn't mind seeing the previous bank...
Guest over 5 years ago in  0 Shipped

Point of Sale HST "G" Option

Sometimes it would be helpful to have the "G" option in HST like it is for a transaction entry available in the Point of Sale window.
Guest over 5 years ago in  1 Shipped

Bank Reconciliation satement date needs to remain as initially selected statement date

Multiple users have pointed out that the date of a bank reconciliation defaults to the current date instead of the initial statement date selected. When you resume a reconciliation that is in progress - this is VERY frustrating for users as they a...
Guest over 5 years ago in  0 Shipped

Enable use of "period" key in French iteration of App for entries as well as or instead of comma.

From a usability standpoint it's easier to key transactions and monetary values with period instead of comma and users would like this option.
Guest over 5 years ago in  0 Shipped