AgExpert Comptabilité - Web

We have a suggestion/request for the invoicing creation part of the program. We find that when we try to open an invoice that was previously created, the lines of the invoice are all unorganized and not in the way the invoice was originally create...

I want the system to automatically generate an invoice number when creating a receivable charge for my customer. I shouldn't have to create my own and then have to remember or go back and try to search, what was the last invoice number that I used...

Notably: -5 year comparison : a user wants to migrate the data to the cloud but still have access to 5 year comparison reporting. -Customers also want to be able to produce a report by a given date/month.

I am a professional bookkeeper with numerous clients. Having to subscribe individually for each client will be cost prohibitive. My concern is that even though Ag. Expert Analyst is not going away it will not be developed further. Some of my clien...

If access has been shared it would be nice to identify transactions made by individual users.

The item does not keep the order it was entered, if you print it.

When adding an entry or modifying an entry in the bank reconciliation, the reconciled amount seems to glitch so you can't balance. It requires leaving the bank reconciliation and when you go back in the reconciled amount corrects itself.

When viewing reports such as the G/L, users have reported that when they finish reading a page they need to scroll up and click the arrow in order to go to the next page. Users would like to be able to utilize the mouse wheel to scroll up or down ...

-When you have tabbed over to a row, it is not clear that the "type" box is selected... can we make it highlighted when under selection? -Same thing for the account box... -After tabbing past add a row it seems to loop in circles if you click keep...

A lot of transactions could be made automatically when going through the bank downloads.