All Questions

I upgraded my program to the new 2016-02 and it was working earlier. Now I get a variety of errors that tells me to close and reopen the AgExpert Analyst program. I left a message with tech support already but need this resolved as soon as possible.

I understand that I can open the new fiscal year 2018 and post to it, but still post to 2017...is that correct? So if I post something that changes my 2017 Balance Sheet will that also adjust the 2018 Balance Sheet to reflect the amount posted in ...

I started using Accounting without entering my opening Balances. Can I add my Balances now or do I need to start all over again?

I set up accounts receivable for my deferred cheques and used the last day of the prior year as the transaction date - I then realized that I forgot the GST on the pulse levies and created new accounts receivables with January 1 of the current yea...

I set up a new analyst file but it didn't automatically set up the the previous fiscal year so that I can enter opening A/R and A/P. I am not sure what I did wrong.

I seemed to have lost the ability to print only certain pages of a report. Is there some sort of setting that I can change? I very rarely print out a full report, only the parts that I need.

I see there's a new AgExpert Accounting. I've been using AgExpert Analyst for years. Should I switch?

I see in the 2017 Version of Ag Experts there is a bank account #1102 set up for the FCC Crop Input Financing Program. I know of this financing program with FCC. But don't quite know why it is set up as a bank account when it is an actually a loan...

I reconciled my account for the December statement and it does not balance. Where do I start to figure out what needs correcting? I have unchecked any transactions that are not on the paper statement. I am still out $20. I do have a $20 fee in my ...

I recently had a credit put on my Visa. When I enter my transaction I made a credit CN+. Then I enter the credit in the CN- to start to reduce the credit, but it is showing as income. How do I stop this from happening?