Toutes les questions

This might be a dumb question, but am trying to print out a transaction report. It prints it in landscape mode, cutting off the first part of the page, I'm not sure how to print in portrait mode, there is no feature on my printer to change this. I...

This may seem like a silly question, but when entering a deferred grain ticket, would I just set it as an account receivable?

This is my first year end on my own. Which accounts do I have to clear out to a zero balance before starting my next year?

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.