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Idées AgExpert Comptabilité
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2 yr Comparative Report or statement option

The ability to generate a 2 year balance sheet or income statement with a 3rd column showing the net dollar change between the 2 years
Guest almost 6 years ago in  0

Default for viewing income statement

I would like to be able to set the reporting of the income statement to accrual rather than having to select it each time.
Guest 7 months ago in Rapports 1

Ability to merge customers

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)
Guest almost 6 years ago in  0

Be able to simultaneously record a payable charge and payable payment in same transaction entry screen

This would help reduce the number of times I need to enter transactions for accrual accounting. When entering a payable charge, I would also like the ability to enter the date and account that the payable payment comes from. Effectively entering 2...
Guest 7 months ago in Transactions 0

Sorting in outstanding Receivables/Payables reports

Would like there to be sort by invoice number in Outstanding Receivables and Payables reports. I used that monthly or more in Analyst. Right now I am told just export to excel and sort there. For such a complicated accounting system, I am sure the...
Guest 7 months ago in Rapports 0

Quick reverse

Users want to be able to press the ellipsis button and select reverse, instead of having to go into the transaction first. Saves time. A few people have said it is frustrating the way it is now.
Guest almost 7 years ago in  0

AgExpert Field - Notes Section

Notes section for each grain bin to write a short note about moisture tests, quality, etc.
Guest about 1 year ago in Autre 0

Rapport dépenses par mois

Est-ce possible d'avoir un rapport des dépenses mois par mois pour vérifier si toutes nos dépenses sont bien entrées ?
Guest over 1 year ago in Rapports 2 Already exists

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 3 years ago in  0 Already exists

STREAMLINING ADDING A NEW SUPPLIER

When adding a new supplier, make the process quicker for the user to enter the information by forcing the format. For example, the format of the postal code is very specific for Canada. X#X#X# - force the criteria - only permit the number and the ...
Guest 7 months ago in Transactions 0