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Idées AgExpert Comptabilité
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Ability to "open in a separate window"

Client uses two monitors and would like to leverage them during his bank rec. to so that he can keep his transactions list open to edit them on the left monitor, while leaving his bank rec. window open on the right monitor. Right now he has to sav...
Guest almost 6 years ago in  1 Will not implement

Create a monthly Accounts Receivable report with totals

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.
Guest about 1 year ago in Rapports 0

WCB/WSIB - Make a selection to process a quarterly remittance

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.
Guest about 1 year ago in Paie / Rapports 2 Planned

Allow editing dollar amounts

Real nice accounting app. It would be nice if it allowed editing dollar amounts after scanning receipts. One of my reciepts had $0.00 on the bottom amount line and it got entered as $0 and I can’t seem to beable to edit it.
Guest 7 months ago in Transactions 1 Already exists

Ability to copy budgets forward

A few customers have requested the ability to copy budget values forward, as this would save them a lot of time each year.
Guest over 2 years ago in Autre 0

Upload Multiple Files - option for Payable Charge

I really like the new multi upload files option, but this is only convenient for withdrawal entries, such as credit card charges. Please add the capability of selecting payable charge. This would really make our date entry more efficient. Also, I ...
Guest 7 months ago in Transactions 1 Already exists

Conversion of units on the fly

For units on a transactions, if the user could select the units, so if the invoice is in MT but the inventory is set up as Bushels, the user can input the MT units and the system calculates the conversion to bushels for the GL detail, rather than ...
Guest almost 6 years ago in  0

MEMO FOR CHEQUES

Adding the feature to write custom memo's on cheques
Guest over 5 years ago in  0

PO ET FACTURE

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes
Guest 8 months ago in Rapports 0

Inventory transactions available to drill down on from the inventory screen

Currently you have to go through the balance sheet to see a general ledger report of transactions for an inventory account. You should be able to do this by selecting the account in the inventory section
Guest almost 6 years ago in  1