All ideas

this would be really really helpful for finding transactions that need to be cleared

Much like the "Processor" with respect to Field. Need to be able to give view only access of Accounting records to bankers and insurance companies.

Good Morning... I'm totally new at any accounting.. I was getting stuck at Bank transfers, and so what I would do was create a new "business" every time. (I realized later I could just reset..... So here's my request... I now have 4 businesses set...

A quick way to see which remittances have been paid by having a column with a paid column and a check in a checkbox if it's been paid. -thomas

Customers notes: I think it'd be interesting to have a mobile component that integrates with the accounting software. Having a way for employees to track their time and allocate it to different categories that are already setup within the account...

When exporting the data to Caseware (for accountants) the detail vendor information does not show up in the caseware reports (like it did with desktop version) - only the bank account - the other accounts the description is blank - vendor detail n...

Provide a regional list of Accounting Services that are competent with Ag expert Accounting

For example, an RRSP contribution or life insurance contribution that you know occurs on the 25th of each month. Have it entered automatically when the day comes.

Il serait utile d'avoir la charte de compte complète des clients AgExpert incluant les groupes et sous-comptes ainsi que les comptes d'immobilisations, d'inventaires etc.

J'aimerais qu'il soit possible d'envoyer un avis de paiement au fournisseur via AgExpert