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Accounting Services that are competent with Ag Expert

Provide a regional list of Accounting Services that are competent with Ag expert Accounting
Guest almost 3 years ago in Other 1 Already exists

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 6 years ago in  0

Automatic transaction entry

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.
Guest about 3 years ago in Transactions 0

Rapport de la charte de compte complète

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.
France Lamonde about 3 years ago in  3 Already exists

Ability to setup an auto generating invoice

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month
Guest about 3 years ago in Transactions 0

Paystub print format

Paystubs print only in portrait orientation and has super small print with a lot of blank space. Attempting to print in landscape orientation results in cut off text, although get's closer to the desired font size.
Guest over 6 years ago in  0

Make migration tool compatible with Google Chrome.

Trying to use online version of AgExpert accounting, and cannot use migrate tool on my chromebook. Also cannot use AgExpert Analyst on chromebook.
Guest over 6 years ago in  3 Will not implement

Adding an "are you sure you want to go back a page"

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...
Guest about 3 years ago in Transactions 0

Supplier Credit inside the Payable Payment Window

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...
Guest about 3 years ago in Transactions 0

Audit Log

An audit log would be helpful, to look back on who, what and when transactions were done.
Guest about 3 years ago in Rapports 1