Toutes les questions

Hi, when I create a GST return it is not showing my income. Am I missing something? Cant seem to figure it out.

Hi, We want to do a GST report for the final 1/4 of our past fiscal year end. The program is in the new year and wont allow us to use an end date from our last fiscal year. How can we get into the previous year to do this report?

Hi, we recently purchased ag expert and recently incorporated. I have set up our business operating loan and now need to withdraw funds to pay off the Operating loans on the 3 individuals that incorporated. Do I offset this to a personal draw or s...

Hi, we just recently took out a loan to consolidate a previous loan and pay out 2 equipment leases. I have figured out how to add the new loan. L- the old loan but had always entered the equipment leases as expenses to JD So how do i show these pa...

Hi, on the dashboard, on the righthand side there is a spot for "Total Accounts Payable" and "Total Accounts Receivable". When I run my A/P and A/R reports, those numbers don't match the "Total" numbers from the dashboard. What numbers are the das...

Hi, My agexpert recently crashed and I lost a bunch of data. For some reason my CCA./depreciation numbers did not pull from my 2013 to my 2014 now. When I open the 2013 file everything is there and looks good, but in my 2014 there are no beginning...

Hi, Just wondering why my payroll CPP and EI values are not correct for 2019? Agexpert appears to not have used the correct percentages? Thought I would double check the numbers on the T4's this year. Now I am wishing I had not.

Hi, just wondering how to record the following transaction. Our feed bills get charged to our credit card each month. So December 2013 feed was charged to the cc and recorded as an expense in the 2013 fiscal year. But the cc was paid in january of...

Hi, I've just finished my first year, Accountant sent back list of adjusting entries. He wants me to move my prepaid items out of fertilizer expense to prepaid asset account. When I do this, it also pulls that amount out of the expenses for that y...

Hi, is there any way to view which Payable Charges were applied to a Withdrawal (when using a Payable Payment in said Withdrawal)?