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    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

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    Guest almost 2 years ago in  1 Already exists

    edit employee list

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    Guest almost 4 years ago in  0 Already exists

    Be able to make invoices for others (landlords that dont send receipts) without it showing up as negative numbers

    i do make the invoices, they just look silly with brackets around them for negative value, i guess it works. Lots of people we deal with dont like making receiots so i have to make them up
    Guest almost 4 years ago in  0

    Déclaration à la financière agricole du Québec

    Il serait intéressant que le logiciel puisse être programmé pour sortir les déclaration financières à la Financière agricole du Québec. Ou que la création des comptes permettent de de les identifier comme des dépenses assuranbles ou non assurables.
    Guest almost 4 years ago in  0

    Save/Memorize different styles of invoices

    If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
    Guest over 7 years ago in Rapports 0 Will not implement

    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

    Bank Deposit Worksheet

    When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...
    Guest almost 2 years ago in Transactions 0

    Defaut second line of income transactions to IN type instead of leaving blank

    Usability enhancement that facilitate quick entries
    Guest almost 6 years ago in  0

    Would like ability to show discounts received on invoices paid

    Client would like functionality with transaction entry that would allow for discounts received on invoices to be shown as part of the overall entry.
    Guest almost 6 years ago in  0

    Bank rec. import > auto fill supplier/customer if possible

    When importing transactions from a bank statement a client also wants to import the customer/supplier and have AgExpert fill those fields in, if possible.
    Guest almost 6 years ago in  0