All Questions

Hello I have farm manger pro on my laptop iPad and I phone, the laptop and iPad are in 2016 crop year. My iPhone is in 2015 crop year I have tried to get it switched to 2016 but have been unsuccessful, how do I change crop year on it?Thanks Alan

Hello how do I input a new lease on a grain delivery truck- I tried adding a capital asset, followed by a loan addition. However I can't add any HST to my loan payments? And I have HST on each lease payment.

Hello folks, I am new to AgExpert, I have been entering all of my expenses through the transaction page, seems to be going well, but I am stumped on how to enter the purchase of a used baler. Appreciate any help, thanks.

Hello everyone, I am very new to AgExpert. when trying post an expense transaction , I get a message saying it is out of balance.When entering the expense total, I entered the subtotal amount and then selected No tax Add GST. but then the transact...

Hello everyone!Has anyone screwed up a GST return? Looking for help to fix. (we filed the accurate amount manually with CRA, but still have to fix AgEx records.We accidentally input GST sales, instead of GST collected, using the general journal. U...

Hello Everyone! Are there any AGExpert courses available in the Calgary Area? I would be interested in an introduction to Ag Expert and the basics of the Ag Expert accounting/bookkeeping program. Thank you!

Hello Agexpert community... I found a stack of receipts (expenses) from 2014 and was wondering if I could include them in our 2015 books or not.

Hello , since year end i have not been able to view the general ledger account details. Example , Under General Ledger > Current Fiscal Year > Account:Single > From: 1298 HST PAID > Page View After selecting page view a message comes u...

Hello ! I seem to be having an issue with my bank reconciliation. I am in the process of reconciling bank statement entries, and my Visa entries are appearing on the screen. I do not want to reverse them as the Visa statements have not yet been re...

Hello ! I am looking to create an invoice to save to PDF to send to a client, I have created the receivable charge through point of sale. Is there an invoice reports section that I can generate an invoice ? Thank you so much ! Josée 902-206-2257