What's new > AgExpert Analyst 2015 (39 entries)
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Activating AgExpert Analyst You’ll be required to activate your software after every update to ensure that you have a licensed, valid copy of our software. ...
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Using AgExpert Analyst’s new automatic update feature As part of the AgExpert Analyst 2015-01 release, we’ve added an automatic update feature to your software. This means the software ...
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Selecting commodities in the Setup Wizard We’ve improved the Setup Wizard to allow you to select your commodities as soon as you’ve selected a business category. The software ...
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Accessing the updated AgriStability code list As part of the AgExpert Analyst 2015-01 release, we’ve updated and refreshed the AgriStability code list. To access the ...
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Fixed: The date on the cheque designer couldn’t be moved far enough to match pre-printed cheques. We were notified that the date on the cheque designer couldn’t be ...
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Change to the transaction type behaviour in the Transaction Entry dialogue box With AgExpert Analyst 2015-01, will no longer clear the data entered in the top portion of ...
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Using the new search filter in the Edit or Reverse Transaction dialogue box We’ve added a new filter to the Edit or Reverse Transaction dialogue box in AgExpert ...
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Quick-editing payroll cheques We’ve made a significant improvement to allow you to do a quick edit on a payroll cheque to change the cheque number. ...
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Fixed: Drilldown capability on the Account Reference report wasn’t available. We were notified that the drilldown capability was no longer available on the Account Reference report, We fixed ...
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Changes to the Record of Employment: It’s now using the pay period for information in Block 15C We were notified that the Record of Employment in AgExpert Analyst ...
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Using the improved table view reports We’ve added the ability to zoom in and out on the table view report. You can access this feature by selecting ...
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Budget overhauled In earlier versions of AgExpert Analyst, the following dialogue box appeared when you opened the Budget feature. We’ve updated ...
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Adding a customizable footer and a header featuring your company logo to a report You can add a customizable footer and a header featuring your company logo ...
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January 2015 payroll updates available The 2015-02 version of AgExpert Analyst is your January 2015 payroll updates. All payroll tables have been updated to reflect payroll calculations ...
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Setting language preferences for contacts In the Contact Setup screen, you now have the ability to specify whether a specific contact is English or French. For English ...
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Business Setup We’ve modified some labels on the Business Setup screen to reflect more modern standards. You can now enter your phone, cell phone and fax numbers, ...
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Using the new Invoices section on the Point of Sale dialogue box AgExpert Analyst’s invoicing section has received a major overhaul. We made several changes to invoicing ...
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Using the expanded Point of Sale memo field In prior versions, the memo field on the Point of Sale dialogue box only allowed you to enter up to ...
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Filtering dates in Receivables and Payables reports We’ve updated the date filter for the Accounts Payable and Accounts Receivable reports. You now have the ability to pull your ...
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Account Setup – PST The option to make an income or expense account zero rated for PST purposes has been removed. Zero rated PST doesn’t exist – you ...
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Exporting to Backswath EAGLE You can export your AgExpert Analyst accounting data to Backswath EAGLE Management INC. (An Internet connection is required.) To ...
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Window sizing issue fix for AgExpert Analyst 2015-02 To fix the window sizing issue in AgExpert Analyst 2015-02, complete the following: Close ...
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Transaction Entry Screen The transaction entry screen has been updated to make the flow of transaction entry more logical. To access the Transaction Entry Screen: ...
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Creating credits has been a hassle in our software for a while now. We’ve added a way to better deal with credits you encounter with your suppliers. Note: This doesn’t apply ...
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Changes to the type column in the Bank Reconciliation screen The bank reconciliation screen has been updated to make it easier for you to determine which transactions are ...
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Sale of Inventory If your sales accounts are linked to your inventory accounts, you have to make sure that you have enough inventory on hand to post the ...
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Payroll Setup – Employees The grid for the employee setup in the payroll setup screen has been updated to allow sorting of employees by any column available – ...
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Negative Payroll Deductions A large change has been made to our payroll module to allow users to enter negative payroll deductions. This will be very helpful when past ...
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Payroll Remittance The payroll remittance screen has been updated. Access this feature by clicking the Remit button in the Record Paycheques screen, or by clicking ...
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GST/PST Return The screen used to generate and save your GST and PST returns has been updated. To Process a GST or PST Return: ...
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Chart of Accounts Report The Chart of Accounts report has had a filter added to allow you to print a specific range, or type, of accounts. ...
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Account Mapping Notifications A notification has been added as part of the AgExpert Analyst 2015-03 release to the Income & Expense report, the T2042 report, and the T1163 ...
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AgriStability Drilldown A drilldown feature has been added to the AgriStability Supplementary to allow you to see where specific numbers are being drawn from. In the ...
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Auto Filling Cash Flow The option to auto-fill your cash flow from your budget has been restored. This can be accessed in the cash flow by clicking the ...
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Fixing a Code 4 Error A code 4 error indicates that your chart of accounts isn’t in logical order. This update provides a way for you to ...
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Budget Report Improvements The budget has been improved to allow more flexibility in your reporting. You can access the Budgeting tool in AgExpert Analyst from the ...
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AgExpert Analyst Dashboard A small change has been made to the five most recent transactions on the AgExpert Analyst Dashboard. The dates that the five most recent transactions ...
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Creating Accountant’s Copy Creating an accountant’s copy has been updated to allow you to choose where you would like to save the copy, rather than having to copy ...
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What’s New A new option has been added to the Help menu, called What’s New. To access What’s New: Select What’s ...