With the latest Ag Expert Accounting update, our cheque dollar amount now prints too low on our computer cheques and is viewable through the envelope window. any way to change this setting??
With ag expert I'm filing on a cash basis but have some deferred grain cheques that are dated for 2019-wondering how to enter these in the program in 2018 without the income showing in my income and expense statement for 2018
Why when I pay for something..ie paid for Agronomy services on AgriCard. I post that as a payable charge and an expense for consulting. Why doesnt it show up on my income/expenses until I pay the AgriCard?
Why is my GST return pulling in entries from outside of the quarter? It's supposed to be Apr-June, but it's going all the way back to Oct of last year. Anyone know what I did wrong?
why is it that on pay stubs under YTD the total includes advances ? This makes it confusing for the employee when he gets his T4 box 14 does not match his December pay stub.
