Skip to Main Content
Idées AgExpert Comptabilité
AJOUTER UNE NOUVELLE IDÉE

Transactions

Searching by desciption

Would like to be able to search for items by description as you could on the desktop version. I requested this previously and someone replied that you couldn't do that on the desktop version. I have years of files on the desktop and checked it out...
Guest 4 days ago in Transactions 0

Have the ability to have a different name on supplier cheque

In the old system you could have a different name on the cheque from the name of the supplier. For instance the company name is "City Tractor Supply" but it is locally known as "Joe's Tractor Shop" . The latter name on the cheque would not be cash...
Guest about 2 hours ago in Transactions 0

Make batch deposits

When making deposits, quite often I have more than one receivable included. I need a way to make batch deposits. In the old system I had a supplier named "deposit". I would use him, Put the total of the deposit in, then choose whether to make the ...
Guest about 2 hours ago in Transactions 0

Transaction search - Add column for description

Several customers have expressed that in the old Analyst they found the edit/reverse tool practical because they could search by a description. It would be practical if we added this feature in Accounting too.
Guest 7 days ago in Transactions 0

from aged payables report - directly to withdrawal to pay the amount owing

I usually have the aged ap report open when I am doing a cheque run - it would be great to click on a vendor to to a "pay now" withdrawal transaction screen. Then upon closing, go back to the aged report.
Guest 5 days ago in Transactions 0

Ability to have a paid by charge or paid by cash option on sale invoices

Ability to have a paid by charge or paid by cash option on sale invoices, as Analyst did. It would be nice if there was a convenient toggle option. Requested by a customer.
Guest 18 days ago in Transactions 0

When setting up a supplier have an input for terms.

For example some suppliers are C.O.D., some are end of month, net 30, 15th of month following, 20th of month following and some offer discount if paid by a certain date or within 10 days. Have a payable list or something that would trigger you to ...
Guest 8 days ago in Transactions 1 Planned

Automatic filtering of Agristability classes

It would be nice to have the agristability classes filtered to your sales category. If I pick "Durum" as a sale account, the Agristability codes should show all the durum codes first. If that is too hard, the ability to "favorite" Agristability co...
Guest 29 days ago in Transactions 2

looking up past entries

Be able to search for previous entries by description. Example - if you have purchased a vacuum and have that entered in the description and you go to see when it was purchased - once you start entering vac - it will show up. Also if you want to l...
Guest about 2 months ago in Transactions 5

Minimize a Transaction window

Sometimes when entering a transaction, such as payable charge etc. another transaction may need to be referenced or edited etc. Being able to minimize the data entry window and come back to it after making changes or referencing the information wo...
Guest 3 months ago in Transactions 0