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I want to enter our MASC (accounts payable for crop insurance) but before I do I want to confirm posting of a transaction. For easy figuring lets say I set up accounts payable MASC for $10000.00 (credit) and hail insurance expense $10000.00 so to ...

I want to enter a line of credit that I have through AgPartner for fertilizer. How do I enter this. As a loan I assume but what do I put it against to make it balance because I won't be making a payment till 2017

I want to enter a line of credit that I have through AgPartner for fertilizer. How do I enter this. As a loan I assume but what do I put it against to make it balance because I won't be making a payment till 2017

I want to enter a capital asset purchase but it is only a loan - no money was taken from the bank account. Do I have to do 2 entries, how do I make it work to show in the capital assets?

I want to clear my Personal Draws for the new fiscal year. How do I go about doing that?

I want to add opening balances but the icon button is grayed out?

I want to add a payroll account number on my CRA Remittance form. I had my GST number in previous years but I am setting up a new account and can't remember how I did it. Can anyone help please.

I used points to get cash back on our corporate credit card. How do I record this so everything will balance?

I use my contact list to entry transactions. Is there a way to get a report that shows the activity (transactions) of one of the contacts? I tried under accounts payable but the only contact that shows up there is for GST.

I upgraded my program to the new 2016-02 and it was working earlier. Now I get a variety of errors that tells me to close and reopen the AgExpert Analyst program. I left a message with tech support already but need this resolved as soon as possible.