Hello,We are in the process of building a shed, never had to add one before, is this considered a capital purchase or an asset purchase, and how do I set it up. So far only have the first deposit cheque for 1/4 of the pymt. to post.
Hello,I have entered a receivable charge as I am wanting to print an invoice, however I am unable to enter GST or PST as the boxes are greyed out. What am I missing? Thanks for any help.
Hello, New user of AgExpert Analyst 2014 here. I have a question about commission and ACB on stock sales/ purchases . I believe that i've recorded the asset sale correctly in the A/R transactions (A- = Asset Sale) and i was just wondering about th...
Hello, new to Agexpert accounting. I'm trying to enter a grain check, part of it went to our checking account and part of it went to pay our Ag Partner, which I have set up as a credit card. It does not give me the option to pay the Ag Partner or ...
Hello, I was wondering how to record grain checkoff fees and the applicable HST on the checkoff fee. For example, I just sold a load of wheat for $9400. The checkoff fee and HST were 44.07, making the cheque total $9355.53.
Hello, I was going to be doing some bookkeeping for my Dad's farm and I was hoping to install AgExpert on my computer so that I could work from home. I tried activating AgExpert using the license from the farm's office laptop but it looks like it ...
Hello, I am trying to run year end on my file and I am getting a message saying that I have payables and receivable with a remaining balance between ($0.99) and 0.99. I have checked everywhere and I can’t seem to be able to fix it. Why is this sho...