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Idées AgExpert Comptabilité
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All ideas

Drag and drop attachments onto transactions

Ability to add an attachment to a transaction page by dragging and dropping it on the webpage (like email) instead of clicking the add button then searching through folders.
Guest about 1 year ago in Transactions 1

Default GST/PST for chart of accounts

Is it possible to have standard account settings for GST/PST? For example, there is never going to be GST/PST on things like interest, service charges, livestock, seed, etc. Having to go and remove them on each account is time consuming and frustr...
Guest 5 months ago in Configuration 0

Auto Populate new employee number

It's a pain to have to go back and look up the last used. this was a function on analyst not sure why it was removed.
Guest 5 months ago in Paie 0

Preview bank rec report

I found it very useful to be able to 'preview' the bank reconcilation report so that I had total deposits and total withdrawals showing. This was helpful to find reconciliation issues
Guest 3 months ago in Rapports 0

Can AG Expert look at creating ROEs that can be uploaded or "extracted" by the CRA ROE WEB filing system? Rather than me manually entering the data in the web file system.

No description provided
Guest almost 2 years ago in Paie 0

Add integration with PPAQ in Québec for maple syrup producers

Add integration with PPAQ in Québec for maple syrup producers
Guest 3 months ago in Intégrations 0

Pay Period Start Date

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.
Guest 10 months ago in Paie 4

On the inventory Adjustment screen, can you freeze the pane at the top so that you don't have to scroll to the top every time you want to change a commodity

No description provided
Guest over 1 year ago in Stocks 1

Ability to share read-only

I had an accountant that requested that we created the functionality where data owners can share to other data owners as "read-only", and when a customers data is shared to an accountant as type "accountant", that in the accounting portal when a m...
Guest 6 months ago in Accounting - Web 1

Invoices - file name of downloaded invoice should be customers instead of owner

Presently when generating an invoice, when you go to save it, it names the file with the invoice number and primary business owner name, however it would be more logical to have the invoice number, date and name of the customer it is going to inst...
Guest 7 months ago in Transactions 0