All ideas

Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????

I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...

report is very unmanageable. It appears to list every AgriStability code ever used

save scrolling through whole list

This would be very helpful for those clients who prepare their own T4's with the new government wage subsidies and benefit programs for 2020

I liked the older system where you could backup to a flash drive each year separate so you know what year you have saved. Unless I am not doing it right you just keep going with the same backup name. Would like this again.

Create a form where, if a company starts using AgExpert in the middle of the year, you can add opening YTD numbers for each of the employees or use an import feature just for employee records.

In most reports, like income and expense or balance sheet, we can click on a line item to see the detailed transactions behind each total. Can you please add this functionality to the T1163? We need detailed reporting both to justify our numbers t...

I find the sale/withdrawal total helpful. One suggestion I have for this function is... Just have it indicated that the invoice balances or not at the bottom of the page, but don't have it auto fill in the amounts. This defeats the purpose of the ...