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Show which images have been selected previously from camera roll.

Images are currently not shown as already imported. I forget which one I imported last and it doesn't show a filter by last uploaded, so I keep losing track. Maybe have an indication in you camera roll of which have been selected or sort by last u...
Guest 5 months ago in Transactions 0

Numéro de facture / Bill number

When we enter an invoice number from a supplier please ensure that we cannot enter the same invoice number in the same supplier. This would avoid duplicate payments. /// Lorsque nous entrons un numéro de facture d'un fournisseur svp faire en sorte...
Guest over 2 years ago in Transactions 0

Withdrawal transactions should default to expense selection in transaction box

Keyboard flow is not very good when entering transactions. You always need to use the mouse to select 'expense' and then get back to key board. Using the desktop version of the software as a template you could improve a lot of spots. Account also ...
Guest about 2 years ago in Transactions 1

Being able to edit and add/change serial numbers from capital asset list

Then I do not have to go back into past years and edit transactions that will then possibly have an impact on past reconciliations
Guest about 2 years ago in Rapports 1

Have reverse transactions happen in the background and only see in a specified Audit Trail.

If you could have the reverse transactions happen in the background and just have an Audit Trail that would keep track of that, so we do not need to have all those reversed transactions showing up in bank reconciliations, etc..
Guest 5 months ago in Transactions 1 Already exists

Capital Asset Report - PST combined with Net Asset Cost

Can their be a column where the PST is totaled with the net asset cost as it is in Analyst? That is what is used for income tax purposes for farmers. Have to manually add the totals from the reports or put in excel to adjust.
Guest 10 months ago in Rapports 0

Allow Multiple Windows

Being able to have multiple windows open in the program allows you to enter or edit a transaction and allow you to have a report open in another window to show the result and effect that transaction has on reports.
Guest almost 3 years ago in Autre 0

Les comptes de TPS et TVQ devraient pouvoir êtres modifiés directement à 50% ou autres sans avoir à le faire pour chacuns des comptes de dépenses, immobilisation et revenus

No description provided
Guest 5 months ago in Configuration 0

Attach file to bank transfers

It would be nice to attach files to bank transfers. Fore example when you pay a credit card and do the bank transfer to be able to attach a copy of the statement
Guest almost 3 years ago in Transactions 1

COP - want to see better reports, How much money did I make on wheat per bushel - per clients

No description provided
Guest over 6 years ago in  0