AgExpert Comptabilité - Web

I would like to have the option to use the + sign or the - sign when changing the date, instead of having to type in the date every single time we are posting a transaction. Same with invoice/cheque #'s - we used to be able to increase or decrease...

I BEGAN USING THE UPLOAD INVOICES - AN EFFORT TO MORE TOWARD PAPERLESS AND SHARED AP RESPONSIBILITY. I am surprise it doesn't populate the vendor name and it defaults to withdrawals, rather than payables - I thought that would be a given - if ther...

It would be very useful to be able to have multiple tabs open at the same time. This way when entering information in one tab, if you forget something you can check it out in another tab without closing what you are in and coming back and restarti...

When making a sale that has numerous loads, it is not uncommon to give every load it's own income line in the transaction, even if every line is using the same income account. When adding a row, the newly added row doesn't auto-populate with the d...

The Cash Flow Tool needs more detail and flexibility in generating reports. An option to add comments would help when reviewing a report because as the year progresses, it can be difficult, if not impossible, to remember what rationale went into t...

I would like to see column added to the "receivables" and "Payables" pages that indicate if a payment has been applied to them, without having to pull up a report every time. It could be a simple check mark or something.

When making adjustments to our crop inventory, I filled in the "Notes" section with detailed reasoning for the adjustment. After the adjustment was made and it is viewed in the Inventory - Detailed page or the Inventory advanced page, you cannot s...

Why in Accounting there's no quantities showing on the Inventory adjustment accounts? Analyst did have those quantities show. Was this removed on purpose? Customer uses that inventory adjustment report to balance her adjustments, otherwise she bel...

Let's say you want to generate T4's for your employees, so you go to payroll on the left > employees and start selecting employees. If you accidently click beside the box and open the employee profile, then go back, you'll notice everybody is u...

I would like to see true accrual income/expense and enterprise reports. Starting with a trading account for each enterprise: Ending inventory value + Sales + Inventory transfers in less Beginning inventory value + Purchases + Inventory transfers o...