All ideas

This is on behalf of someone that called in on our 1-800 line. They are not current users, but they are interested in the possibilities AgExpert Accounting might provide. Asked if there was a way to segregate off bits of data so that he can mess a...

Client requesting we add the Post column in the transaction entry screen as they want to know what is being posted to the account, and found that information very useful.

Using auto advancing reference numbers for transactions will save some time.

Would it be possible to add the option of printing to a double business cheque with the memo tab on the left hand side?

Customer is a Retailer and is required to report to AgCollect for input sales. Would like to see option for reporting that would be specific for that purpose.

Il est important de connaître la valeur des achats et ainsi négocier avec de meilleures informations. Tous les producteurs qui veulent améliorer leur gestion des coûts de production

having headers in the list for dry and liquid measurements instead of mixing all together in one list

Under Income, in the Customers list, every row has a glyph on the far right that looks like three vertical dots. It looks like this brings up a menu of additional actions. From my experience, those look more like drag handles for manually re-order...

Support number with local time instead of CST, submitted to AE field as well