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Disqus Agexpert Accounting Questions Archive

Hi, I was just curious about the steps to take for exporting my data file. The knowledge base refers to a menu item "Accountant". I don't seem to find that menu. Perhaps someone could show me the way :). Thanks, Johann PS: Discussion Board still d...
AgExpert Support about 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I am starting a new client with agexpert, my only problem is, is this client has a custom spraying company and has now just started farming and I'm not sure how to split the two so that he can see what the farm is making and what the company i...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, when I do a full edit on a transaction that has already been reconciled it will add two new entries to the reconciliation menu: The reversal on the old transaction, and a corrected transaction (as a result of doing a full edit). Is there anyth...
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, when I create a GST return it is not showing my income. Am I missing something? Cant seem to figure it out.
AgExpert Support about 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, We want to do a GST report for the final 1/4 of our past fiscal year end. The program is in the new year and wont allow us to use an end date from our last fiscal year. How can we get into the previous year to do this report?
AgExpert Support almost 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, we recently purchased ag expert and recently incorporated. I have set up our business operating loan and now need to withdraw funds to pay off the Operating loans on the 3 individuals that incorporated. Do I offset this to a personal draw or s...
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, we just recently took out a loan to consolidate a previous loan and pay out 2 equipment leases. I have figured out how to add the new loan. L- the old loan but had always entered the equipment leases as expenses to JD So how do i show these pa...
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, on the dashboard, on the righthand side there is a spot for "Total Accounts Payable" and "Total Accounts Receivable". When I run my A/P and A/R reports, those numbers don't match the "Total" numbers from the dashboard. What numbers are the das...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, My agexpert recently crashed and I lost a bunch of data. For some reason my CCA./depreciation numbers did not pull from my 2013 to my 2014 now. When I open the 2013 file everything is there and looks good, but in my 2014 there are no beginning...
AgExpert Support almost 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, Just wondering why my payroll CPP and EI values are not correct for 2019? Agexpert appears to not have used the correct percentages? Thought I would double check the numbers on the T4's this year. Now I am wishing I had not.
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered