AgExpert Analyst

Regarding recording a transaction of equipment financed by the dealership with a cash down payment, how specifically do I put that in correctly? What I did was as a withdrawal I added it as a capital asset (C+) then also as a withdrawal I put it a...

Reconciling Credit Card Accounts: How do I do that.. I have some old entries in my accounts and want to get rid of the ones from years ago so that my account match my entries.

Recently, I have been cleaning up our files. Yesterday, I backed up the file, saving it under a date specific folder on our computer. I did the same today, before I started making changes. I went to restore the backup from earlier today, and even ...

recently upgraded to version 2015-02. The 5 year balance sheet numbers don't show up. How does agex pick up prior years

Recently switched a client to the Cloud version and am wondering if there is a way to add default income and expenses to customers and suppliers or is that option no longer available?

Reading about analyst 2013 and noticed they have removed the auto inventory update when entering sales. To me this is a step backwards. Does this mean I have to enter the sale, then the inventory adj and then adjust inventory in field manager?

Questions regarding Opening balances of Fixed Assets: 1. I have the ending balances off CCA Schedule on the income tax. Where do I put these in? 2. I also have a detailed list of all the each Class. Do I enter these in too and where?

Question: When I open ag experts there is an error message. I have gone in to the chart of accounts in the income tab and the total grain sales account 4140 does equal the accounts that are in that section. Hope that makes sense. How do I find out...

Question: On my Balance Sheet under Fixed Assets Accumulated Depreciation Account I have a credit? amount appearing in brackets, eg. (1,000.00). Can you shed light as to what transaction would have generated this amount? Do I leave it alone or is ...

Question: I am entering the opening balance for the GST Receivable account. I know I have to do this in the enter transaction screen as a Receivable charge, what is the corresponding enter?