AgExpert Analyst

I have 2010 or previous years Ag Expert data but do not converse to present Ag Expert. Is there a way to converse these data file to present AgExpert Accounting so I can look history of purchase?

I had to start from scratch and I have entered in my balances except for Acct. Rec and GST Payable. In Transaction entry, what can I use for my offsetting credit account. I need to reduce my Retained Earnings, but that isn't an option.

I had data in my Agexpert express 2014 (just got the key code a few days ago) and know I can not open it . When it should open it says "data at the root level is invalid, line 10 position 17" There are several other lines as well. Any body have an...

I formed a Corporation on July 31/21 and have been farming as a partnership prior to this. We haven't transferred the inventory to the Corp from the partnership as yet but we sold partnership inventory in August under the Corp name. The bank then ...

I forgot to print my GST report , how to retrieve it?

I forgot to change my PST in setup to separate rather than combine it. Can I fix this now after I have entered everything? I tried to change it in my setup and save it but none of my pre-entered transactions seperated my PST out.

I followed the instructions for "Recording a Canadian Canola Growers Association Advance" which I found on on the software website. Making the entries to the bank and the 3 accounts balanced of course but it tells you to put the loan in as $100,00...

I filed my corporate GST return and the amount I filed for is sitting in A/R in AgExpert. Now that I have received the return from the gov't, how do I enter that amount to show that it was deposited in our account, and how do I take it out of Acco...

I entered paycheques and did payroll remittance for March 2019. I needed to reverse those entries and re-enter them with a March 31 payperiod date and April 2 paydate. I have entered April's paycheques as well and I am trying to do a remittance bu...

I entered invoices as payable charge, as they had not been paid yet. Now I have paid them by e-transfer, not cheque. How do I record this?