Hello,We are in the process of building a shed, never had to add one before, is this considered a capital purchase or an asset purchase, and how do I set it up. So far only have the first deposit cheque for 1/4 of the pymt. to post.
Hello,I have entered a receivable charge as I am wanting to print an invoice, however I am unable to enter GST or PST as the boxes are greyed out. What am I missing? Thanks for any help.
Hello, New user of AgExpert Analyst 2014 here. I have a question about commission and ACB on stock sales/ purchases . I believe that i've recorded the asset sale correctly in the A/R transactions (A- = Asset Sale) and i was just wondering about th...
Hello, new to Agexpert accounting. I'm trying to enter a grain check, part of it went to our checking account and part of it went to pay our Ag Partner, which I have set up as a credit card. It does not give me the option to pay the Ag Partner or ...
Hello, I was wondering how to record grain checkoff fees and the applicable HST on the checkoff fee. For example, I just sold a load of wheat for $9400. The checkoff fee and HST were 44.07, making the cheque total $9355.53.
Hello, I was going to be doing some bookkeeping for my Dad's farm and I was hoping to install AgExpert on my computer so that I could work from home. I tried activating AgExpert using the license from the farm's office laptop but it looks like it ...
Hello, I am trying to run year end on my file and I am getting a message saying that I have payables and receivable with a remaining balance between ($0.99) and 0.99. I have checked everywhere and I can’t seem to be able to fix it. Why is this sho...
Hello, I am trying to add my opening balances for my bank accounts and the opening balance section under set up is greyed out and there is no "Opening Balance" button on my chart of accounts. suggestions???