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AgExpert Comptabilité - Web

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Print Address

It would be nice to be able to address envelopes from the program instead of having to hand write them.
Guest almost 3 years ago in Rapports 0

Create a separate remittance slip rather than printing all checked inoives on paycheque stub

See attachment - there are so many invoices on this particular payment that they run into cheque area.
Guest 10 months ago in Rapports 0

HST - Easier Way to Turn On

An easier way to activate HST for everything instead of editing each individual account. For example, under the taxes item, an option to turn it on, then being able to edit accounts that do not require it (like insurance) after vs spending time ad...
Guest 5 months ago in Intégrations 1

Ability to view transactions for individual chart of accounts while in the chart of accounts

Click on a specific chart of accounts and print/see what transactions make up the balance.
Guest about 3 years ago in Rapports 0

Additional options for supplier/customer default accounts

Add additional ability to default supplier transaction to not only an income/expense account, but to shareholder loan, or an A+/A-/D+/D-/L+/L- account. EX: FCC payments are always Loan interest as well as the L- account. Is there a way to have 2 t...
Guest over 1 year ago in Transactions 1

Keyboard short cuts for saving transaction, etc

In Ag Expert desktop there were a lot of keyboard shortcuts that I found useful instead of tabbing through to the save button, I would like to see a key board short cut and for the other common actions such as loading a saved transaction.
Guest almost 2 years ago in Transactions 1

Set viewing preferences

it would be helpful and save time if viewing preference could be saved rather than it always defaulting back to 50 items and by audit #
Guest 11 months ago in Rapports 0

Ability to sort by newest entries on top

In the purchases or sales transaction list screens I had a customer enter transactions stating they were not showing up in the list, only to find out that the screen sorts the entries by date, instead of relevance. The customer had to reverse all ...
Guest over 2 years ago in  0 Already exists

Invoice reminders when overdue

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.
Guest almost 8 years ago in Rapports 0

Clean up the excel and csv reports to use fewer columns. The current format is difficult for trial balance and income and expense.

No description provided
Guest 11 months ago in Rapports 0