AgExpert Comptabilité - Web

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.

Sometimes a customer gets entered in twice for various reasons (ex. personal name rather than farm/business name, or spelled incorrectly so it didn't populate as an already existing customer)

If you needed to make a comment/note to the customer regarding their order you would not have to enter it has a line item.

It can be a quick and easy way to be able to create copies of invoices or expenses without having to use the template feature.

If I haven't already suggested this, is it possible to set up an option during the inital file set up to select "bushels" for grain transaction unit of measurement vs "Tonnes"? If this could be done universally, it would save setup time and confli...

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...

Ajouter le changement de page en bas de la liste et non pas juste en haut car une fois avoir défilé une liste, on doit remonter en haut de la liste pour effectuer le changement de page suivante

Customer wants to create a quote to give to a potential customer, and if the quote is approved the customer wants to be able to to create an invoice out of that. This would improve workflow. Thank you!

A few customers have requested the ability to copy budget values forward, as this would save them a lot of time each year.