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 ????

Often I do a search and would like to remove (even temporarily) several of the items. Occasionally I even go through and quick edit a number of transactions just so they won't show up. It would be nice to have a little X after each transaction so ...

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 ...

J'aimerais avoir la possibilité de rédiger des factures d'achat qui seraient associées à des comptes de dépenses. Présentement je dois faire ces factures à la main et entrer l'information dans AgExpert manuellement.

If you go to your chart of accounts and attempt to add opening balances to either ar or a/p, you'll notice that you can't add a new contact here, forcing you to exit the screen, add it and come back. Allowing a user to add a contact on the fly whi...

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.

For AgriInvest: Have a Allowable Net Sales report.

Once upon a time, based on the date of birth entered in the employee setup, CPP and EI were automatically exempted based on the calculated age of the employee. THEN the rules around CPP changed and we removed that functionality. Under the current ...

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 ...