Toutes les questions

This is a payroll question. at the end of Dec 2014 AG Expert showed that I owed CRA $750. however because our yea rend was November 30 and I hadn't started a new year, Since I needed to send a cheque to CRA at end of December I did a quick manual ...

There seems to be a major issue with the Loan Report. It is overstating loans by including beginning balances of all loans, and including the Primary Account Totals, as well as the sub-accounts. I have checked three different data bases, and the o...

There is a few dollars difference between the GST return and cheque I received. Where should I post the difference?

The program is asking me to choose a new restore folder.

The option to add a text block in an invoice would be great. And I do not mean generic text on every invoice, but customer and invoice specific text. There is often info that would be helpful to the customer that I have to write on the invoice by ...

The Inventory Adjustment account balances are not equal to the summary report (or the financial reports). e.g. when I open the inventory report summary the amount for Canola will be $1000 but when I open the inventory adjustment window.... I've se...

The business type in my AgExpert is still showing "Partnership" and I need to change it to Corporation. How can I do that? The software doesn't have an option to change it in the Business Setup.

The "show account balances as at the end of" box won't change on my balance sheet. It is at 2/4/2015

Thank you Could you send a screen shot of the enteries so I can make sure I am entering this one correctly,

Sold some lentils. There is a pulse levy and handling tariff charge taken off my settlement income. How do I enter the levy and the tariff as expenses?