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Ability to import setup data from Quickbooks

A customer wanted to see what his Quickbooks Online data would look like in AgExpert Accounting, notably the chart of accounts. Passed on suggestion on his behalf. This could be a good sales feature to encourage converting from Quickbooks and save...
Guest almost 5 years ago in  0

Ability to download payroll into a file

So the file can be uploaded into (TD) bank electronic fund transfers and send directly to employees bank accounts.
Guest over 1 year ago in  1 Planned

Ability to print cheques immediately

Customer would like to an option to print cheques as they are recorded to save time.
Guest over 3 years ago in  1

prompt on commodity sale iin Accounting if inventory is tracked and has not been entered (similar to desktop version)

can easily be missed when posting
Guest over 1 year ago in  0

Payroll filtering by pay period for paycheque creation

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...
Guest over 1 year ago in  0

Ability to edit bulk fair market values

Presently you need to edit each capital asset or account via chart of accounts manually to update the FMV, and this can be quite time consuming. It would be great if under More menu there was a spot labelled Fair Market Value where a user could ch...
Guest over 1 year ago in  0

As a user I want to be able to view my clients overpayments on Statements

As a user I want to be able to view my clients overpayments on Statements. If all items are paid of on the statement i want to be able to generate a receipt of all paid.
Guest almost 7 years ago in  0

Multiple entries by date under a single supplier.

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...
Guest over 1 year ago in  0

J'aimerais beaucoup que le paiement du logiciel ou du renouvellement puisse se faire par compte fournisseur directement dans notre compte bancaire. Je ne me sens pas du tout à l'aise d'effectuer la transaction par téléphone et d'écrire mon numéro de carte de crédit sur le clavier du téléphone. Vous devriez résoudre rapidement cette situation. Merci

No description provided
Guest almost 2 years ago in  0

Opening Balances for Current Year

The desktop version would allow you to change the Opening Balances for that year. Now the online version makes me go back to the first fiscal year. I would prefer it to be editable at the current year.
Guest almost 2 years ago in  1 Will not implement