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AgExpert Comptabilité - Web

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AgExpert file to help with farm succession accounting when there is more than one (multiple) companys.

One file but separate companys. Set up so that transactions and transfers between companys only need to be entered once. Example - Bank transfer from Co.1 to Co.2 ........Enter the transfer into one company and it would automatically enter it in t...
Guest over 7 years ago in Autre / Configuration / Transactions 1

Chart of accounts change - Only the "edit button" should bring up "edit account" window

Users with poor internet connection face some serious lag issues when scrolling through the chart of accounts, and at the moment it's really easy to accidently click on a row and bring up the wrong "edit account box". To make it less cumbersome to...
Guest almost 5 years ago in  0

Ability to switch Chart of accounts view from - modern to classic

-Easier for those transitioning from Analyst after years of use; -Scrolling down can be laggy. This would minimizes the need to scroll down, saving time, and it's easier to switch between the account categories;
Guest almost 5 years ago in  0 Will not implement

Add 'print invoice' option in Deposit field

Currently I need to enter a Receivable Payment then exit and reenter in Deposit for all cash customers to receive an invoice. This is very time consuming when interacting with a high number of customers per day.
Guest almost 5 years ago in  1

avertissement que l on a pas entré le numéro de facture du fournisseur

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 ????
Guest over 2 years ago in  0

Save my sort via transactions #

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 ...
Guest over 2 years ago in  0

Add option to hide zero balance agristabity codes on report

report is very unmanageable. It appears to list every AgriStability code ever used
Guest almost 5 years ago in  0

be able to jump to Customer/Supplier with first initial instead of scrolling through whole list

save scrolling through whole list
Guest almost 5 years ago in  1

When I go to print monthly statments I would like them to be set up so I could use a double window envelope with my name on top and the customer's name on the bottom .

No description provided
Guest over 2 years ago in  0

Can the PD27 Form be added to Analyst version and Accounting version

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
Guest about 5 years ago in  0