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Disqus Agexpert Accounting Questions Archive

why is it that on pay stubs under YTD the total includes advances ? This makes it confusing for the employee when he gets his T4 box 14 does not match his December pay stub.
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why didn't my gst paid clear out when I switched to a new fiscal year 2014?
AgExpert Support almost 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why can't I edit my customer/contact's names and addresses? I am using the version 2015-03
AgExpert Support about 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why can't I edit my customer/contact's names and addresses? I am using the version 2015-03
AgExpert Support about 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why can i not see 'Enterprises' under 'Set up" what am i doing wrong?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why can i not see 'Enterprises' under 'Set up" what am i doing wrong?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why are my reports now landscape as opposed to portrait? What did I accidently hit?
AgExpert Support over 1 year ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Why Am I getting a auto calculation added to my retained earning in the new fiscal year?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Who lists their credit card and farm input suppliers as bank accounts?
AgExpert Support over 4 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

While entering a paycheck I entered $100.0 to travel for an employee. It turns out that this is an error and the $100 should have just been included in wages. Is there anyway to correct this error?thanks
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered