AgExpert Analyst

I have a couple customer accounts that are showing an A/R balance of 1 or 2 cents. My husband was being 'helpful' by posting the customer payments but didn't notice there was a difference between cheque and invoice. Now that a payment has been app...

I have a client whose Windows 10 computer is changing her .agexbackup files to open with a PDF file program. I am unsure of how to revert the setting back so that all of her backups open with the AgExpert program. If you can help, that would be gr...

I have a client that has some transactionsfor fence materials which their farm has currently paid for in full, however, is splitting the cost equally with his neighbour who is paying him back. How would I be able to go about entering these transac...

I have a client that has created 4 expenses and associated them with the Chequing account when in fact they paid with personal funds. They then deposited an amount in the chequing account to cover the expenses, however, I did not realize the depos...

I have a client that formed a partnership and now I need to move all his fixed assets to his Partnership. How do I do that?

I have a capital asset showing up on the Capital Asset Report, that has no audit number, so I can't figure out how it was entered. It shows it was purchased Sept 30/16, and I also rec'd a 2017Fiscal Year-End adjusting entry from the accountant to ...

I have a 2012 account s payable to pay...I choose Payable charge, choose my supplier and according to the Help section I should be able to find PP payable payment under type but I cannot find it...where is it or what have I not done????

I have 5 cheques that were written in the previous fiscal year but not cashed until the current fiscal year. I entered them as the date they were written. They show up in the current fiscal year reconciliation as needing to be reconciled, but all ...

I have 35bushels showing on my wht inv, due to fall when tapping bins for yr end inventory,, but we have no wht left, what do I use as coding to eliminate this ?

I have 2012-01 version of Ag Expert. I would like to email our year end books to our accountant and cant figure out how. I was successful last year but cant remember how I did it. Thanks!