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AgExpert Comptabilité - Web

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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

Capital assets screen enhancements

Sometimes there are old capital assets with transaction history that remain on a set of books but are no longer in possession, for whatever reasons. Some ideas to improve the overall user experience: 1) Ability to show/hide capital assets, or mark...
Guest about 1 year ago in Configuration 1

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 about 6 years ago in  0

Measurement unit conversion defaults

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...
Guest almost 2 years ago in Configuration 0

MEMO FOR CHEQUES

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

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

General journal screen - Auto-calculate out of balance difference

It would be a much better user experience if the journal screen showed what you were out of balance by instead of forcing the user to calculate manually.
Guest about 1 year ago in Transactions 1

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 over 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 over 1 year ago in Paie / Rapports 2 Planned

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