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AgExpert Comptabilité - Web

Ability to (hide) customers, payees, or any accounts

I would like to be able to choose to (hide) customers, payees, or any accounts in the chart of accounts. My business has evolved over the years and some of the accounts and contacts that were used 15 years ago are not used currently and I would li...
Guest over 5 years ago in  3 Shipped

Accounts Receivable Report needs to Total and be Customizable and be able to Drill down

Customizable so we don't see zero balance Customers. Just takes up unnecessary real estate on the report. Absolutely needs to total at the bottom. Nice to see total receivables aggress to the Control account in the GL More Filtering options and Dr...
Guest over 5 years ago in  3 Shipped

Add description to General Ledger , as of now description is supplier , not transaction detail

General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it was for .
Guest about 6 years ago in  5 Shipped

Formatting issue: Commas needed in dollar figures when adding a transaction

When adding a transaction (withdrawal, deposit, bank transfer, etc.) there are no commas in the number format for the dollar figures. So $10,000.00 looks like $10000.00. This makes it easy to make mistakes when making entries.
Guest almost 2 years ago in Transactions 0 Shipped

Add external notes to invoices

Need to add more information sometimes and no where to put it.
Guest over 3 years ago in  1 Shipped

Transaction list next page button

Now that you have changed the transaction list screen to show 50,100,250 items, it would be nice to have a next page link at the bottom of the list.
Guest over 1 year ago in Transactions 0 Shipped

Allow edit of paycheque cheque number after posting

I would like to be able to edit the cheque number on a payroll cheque without having to fully reverse and re-entering the cheque. It's just a cheque number, and it doesn't change the cheque itself at all.
Guest over 4 years ago in  0 Shipped

Invoice reminders when overdue

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.
Guest over 8 years ago in Rapports 0 Shipped

CHART OF ACCOUNTS

Why does the title 'Chart of Accounts' take 1/2 the screen and only few lines are left on the bottom to view the different accounts? Title area should be small and account viewing area larger
Guest over 3 years ago in  0 Shipped

past transactions list

It would be nice to have a list of the all recent transactions in a centralized location (dashboard). It is annoying to have to go into each section (purchases, sales, General Journal) to see what were the last transactions to check if/what has be...
Guest over 3 years ago in  0 Shipped