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Disqus Agexpert Accounting Questions Archive

I have had issues with the T4 Report - If I happen to click on the "Other Info" tab, the only way to close it is to actually type in your name and SIN. If you don't, it will always give you the "Required Field" error, and it doesn't tell you exact...
AgExpert Support Il y a plus de 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have had a couple clients inquire about cash versus accrual accounting and how it works within AgExpert Analyst and I just want to confirm that we doing it correctly.1) FCC Input loans - setup as a separate liability account so when inputs go th...
AgExpert Support Il y a environ 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have finished entering my previous fiscal year end and I need to send it to my accountant. When I click on set up>fiscal years, it wont let me enter the new fiscal year, and when I click on file, it wont let me create an accountant copy.
AgExpert Support Il y a plus de 4 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have done the 2014-01 update and am just working on November 2013 entries, just noticed that my payroll option has disappeared completely. I can not find payroll anywhere now, and need to enter my November and December 2013 paycheques. The Payro...
AgExpert Support Il y a plus de 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have created a new Capital Asset and when i go to process a transaction (withdraw or Payable Charge) the item doesn't show in my Detail account selection?
AgExpert Support Il y a environ 4 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have closed out my old year and have made entries into 2013. Now I'm trying to switch over to new 2013 version and it's telling me I need to close out my year. I don't want to close my year, I just finished making accountants adjusting entries f...
AgExpert Support Il y a presque 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have been working between a desk top and my laptop computers as was referenced in a question below. I have been saving to an external hard drive and transfering data. However yesterday something went wrong and my file was corrupted. Can anyone h...
AgExpert Support Il y a plus de 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have been using Agexpert Analyst for many years for my corporate Farm. I want to record a transaction to show a dividend that was paid to a shareholder. What is the recommended steps?
AgExpert Support Il y a presque 13 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have been using Agexpert Analyst for many years for my corporate Farm. I want to record a transaction to show a dividend that was paid to a shareholder. What is the recommended steps?
AgExpert Support Il y a presque 13 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have been using AE for a year now, and in feb I was reconciling my bank accounts for the months of Nov and Dec. I had them all balanced and made the report, but noticed (too late) that the report was dated for 2014 and not 2013. Is this a big deal?
AgExpert Support Il y a environ 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu