All ideas

It would be nice to be able to setup up % of ownership of balance sheet accounts (Bank accounts, inventory, general and capital assets, loans...) and run separate BS reports per department.

when you open payroll or any transaction page have the date go to the current date

In the desktop version the description line was automatically populated with the supplier or customer name and could be added to or amended if needed. I would like to see that in the online version.

When entering lines in a payable charge for example, when you edit it, there is no way of reordering it so it makes sense to the customer.

It is a pain keeping inventory accurate on chemical and seed when there are so many different package sizes / units of measurement. Would be nice to be able to have a different unit for every chemical and seed purchase or inventory adjustment so i...

Customer has several bookkeepers working at once in AgExpert and wanted to know if we had a report that showed all transactions with a user/access log for audit purposes.

Suggestion as written by a customer: "Is there a way that a cheque number field can be set up for withdraws (purchase transactions)? Currently the only option is to use the “Reference” field to enter the cheque number, then use the description for...

I would like more options in the income statement and balance sheet, especially the option to show a monthly or quarterly report for the selected year.

When running payroll, it would be so helpful to be able to sort employees by employee number instead of name as all of our timecards are sorted numerically by employee number.