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Ability to change logo size

A customer called wanting to increase the logo size on invoices.
Guest over 1 year ago in Configuration 0

More accounts in chart of account default setup

Also, a suggestion for the chart of accounts - I always set up a group account for "Research levies" with sub accounts for various crops, as there is a tax credit for these levies but the credit varies depending on the type of grain. The levies so...
Guest over 1 year ago in Configuration 0

Customize financial statements/personnaliser les états financiers

Allow customization of financial statements for more summary balance sheet, results and cash flows, with notes or annexes. Be able to remove the inventory tax adjustment line from accounting financial statements. Use choice option for indirect or ...
David Martel over 1 year ago in Rapports 0

Template journal entry/modèle d'écriture pour journal général

Add template option for journal entry/Ajouter la possibilité de créer des modèles pour les écritures de journal.
David Martel over 1 year ago in Transactions 0

ability to tag transactions and run reports by tags

can track expenses per field, per animal, etc.
Guest about 3 years ago in  0

Upload purchase orders from spreadsheets

Customer is starting to use AgExpert Accounting and wants to be able to upload purchase orders recorded on a spreadsheet into AgExpert Accounting. This is to verify the order has been picked up and invoiced correctly.
Guest over 1 year ago in Autre / Transactions 0

Ability to automatically add matching in & ex accounts when adding new inventory accounts

Most users who add inventory accounts will also add matching income and expense accounts. I wonder if we can streamline and automate this process a bit to save the user time. Imagine adding a new inventory account and when you hit save you got a m...
Guest almost 5 years ago in  0 Planned

split payment method

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
Guest over 1 year ago in Transactions 1 Already exists

Solution to "Required Supplier" to enter transactions

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...
Guest over 1 year ago in Transactions 0

the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

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Guest over 1 year ago in Transactions 1 Already exists