Toutes les questions

Hello everyone, I am very new to AgExpert. when trying post an expense transaction , I get a message saying it is out of balance.When entering the expense total, I entered the subtotal amount and then selected No tax Add GST. but then the transact...

Hello everyone!Has anyone screwed up a GST return? Looking for help to fix. (we filed the accurate amount manually with CRA, but still have to fix AgEx records.We accidentally input GST sales, instead of GST collected, using the general journal. U...

Hello Everyone! Are there any AGExpert courses available in the Calgary Area? I would be interested in an introduction to Ag Expert and the basics of the Ag Expert accounting/bookkeeping program. Thank you!

Hello Agexpert community... I found a stack of receipts (expenses) from 2014 and was wondering if I could include them in our 2015 books or not.

Hello , since year end i have not been able to view the general ledger account details. Example , Under General Ledger > Current Fiscal Year > Account:Single > From: 1298 HST PAID > Page View After selecting page view a message comes u...

Hello ! I seem to be having an issue with my bank reconciliation. I am in the process of reconciling bank statement entries, and my Visa entries are appearing on the screen. I do not want to reverse them as the Visa statements have not yet been re...

Hello ! I am looking to create an invoice to save to PDF to send to a client, I have created the receivable charge through point of sale. Is there an invoice reports section that I can generate an invoice ? Thank you so much ! Josée 902-206-2257

Hello - is it possible to change the description of a transaction after it has been entered and reconciled? I don't want to change amounts, just what the transaction actually was.

Having trouble entering unit labels in my Fair Market Value report. I am not able to type anything into the Unit Label Column. Hints?

Have received some Dec accrued interest for Dec 31 on two loans, unsure where to enter these entries to. understand the amt has to be posted to each loan, but what account do I post the balancing entry to.? My other system was Change in accruals.