Skip to Main Content
Idées AgExpert Comptabilité
AJOUTER UNE NOUVELLE IDÉE

All ideas

Showing 508 of 508

Ability to separate pst to pst paid

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.
Guest 10 months ago in Configuration 0

Privacy screen setting in payroll - hide sensitive information like payroll values when working in payroll transactions and run payroll.and

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...
Guest 10 months ago in Paie 0

Currently if you need to correct a payable that has been paid you have to reverse the payment first and then can correct the payable entry. It should be that you can correct the payable entry without having to reverse the payment first.

No description provided
Guest over 3 years ago in  0

Faciliter les transactions de remboursement (note de crédit)

Il est fréquent d'avoir des remboursements de pièces d'équipement, d'Intrants ou autre. Hors nous voulons les sortir de notre comptabilité pour générer les vrais chiffre et non pas les mettre dans une note de crédit du fournisseur ou du client. Se...
Elise Pigeon over 2 years ago in Transactions 2

Option to be able to print cheques from the transaction entry screen

No description provided
Guest over 6 years ago in  0

Assets under capital lease should be added to captial asset tracking.

Assets under capital lease should be tracked separate from owned assets. It is nice to have a listing of these assets.
Guest over 3 years ago in  0

An actual PD4R report

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).
Guest 10 months ago in Paie 0

Add a date range filter under purchases/transactions and sales/transactions

This would make it easier and faster for a user to see transactions entered outside of their current fiscal year selection. Presently you would need to change fiscal years, re-open the transactions, look through, and then flip back, which is espec...
Guest almost 5 years ago in  1

Module de facturation

il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.
Guest over 1 year ago in Transactions 0 Planned

option to view transactions per account type

Desktop version of analyst allowed you to view by account the transactions whether a debit or credit. In accounting on the web, it's all together but grouped by debit or credit. That makes it difficult to sort through to see where I left off in my...
Guest almost 6 years ago in  0