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AgExpert Comptabilité - Web

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Tableau de bord

Bonjour! je remarque que l'onglet Tableau de bord n'est utile que lorsque nous débutons une comptabilité. Pour ceux et celles qui utilisent le logiciel depuis longtemps, ça ne sert à rien. Mon idée serait d'y regrouper des informations utiles. Est...
Guest over 2 years ago in  0 Shipped

Be able to add new entries in Bank Reconciliation.

No description provided
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 over 5 years ago in  0 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

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 over 8 years ago in Rapports 0 Shipped

More Tutorials available on YouTube in French

It would help Francophone customers fully enjoy the different functionalities of the programme
Guest almost 3 years ago in  1 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

Jour férié

Il serait très utile d'avoir un champs pour inscrire le montant payé pour un jour férié lors d'une inscription de paie.
Guest almost 3 years ago in Paie 0 Shipped

Ability to show/hide contacts, and delete new unused contacts

Ability to show/hide contacts, and delete new unused contacts. Presently we cannot do delete or hide them. Passing this on to our development team as per customer feedback.
Guest about 6 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 about 3 years ago in  0 Shipped