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AgExpert Comptabilité - Web

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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

No description provided
Guest over 1 year ago in Transactions 1 Already exists

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