What's new > AgExpert Analyst 2013 (25 entries)
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Installing AgExpert Analyst Insert the AgExpert Analyst DVD into the DVD drive. The installation window will appear. Click Install AgExpert Analyst. ...
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Installing AgExpert Analyst 2012 using the 2013 DVD To run the 2013 version of AgExpert Analyst, you must have the 2012-04 or 2012-05 version installed on your system. ...
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Converting to AgExpert Analyst 2013 (or newer) The process for converting between different versions of AgExpert Analyst has changed. Previously, you'd update your AgExpert Analyst to the most ...
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Activating AgExpert Analyst 2013 To activate your AgExpert Analyst 2013 software Open AgExpert Analyst, click Activate Now and call our ...
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Marking items as inactive To protect data integrity, items such as enterprises or account numbers can't be deleted from the system after they’ve been used. Instead, ...
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Adding a subaccount to the chart of accounts You need to create a primary account before you can add a subaccount in AgExpert Analyst 2013. ...
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Entering historical accounts receivable and accounts payable The way years are stored in AgExpert Analyst has changed and the concept of a historical accounts receivable or accounts payable ...
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Adding AgriStability codes You're not limited to the list of AgriStability codes provided by AgExpert Analyst. You can add your own codes to the list at any time, ...
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Managing contacts Your accounts payable suppliers and accounts receivable customers are now located under the Contacts feature. To find your contacts, select Contacts from the ...
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Sorting capital assets The Capital Asset dialogue box has been updated to a grid format to allow you to easily sort and locate items in your asset list. ...
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Tracking changes in Fair Market Value You can track changes in fair market value over time by entering a value for each asset in each month. ...
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Ordering cheques and forms FCC Management Software is introducing a new cheque ordering system to improve your customer experience by: decreasing wait times ...
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Change to allow back/postdating transactions Transactions can now be both backdated and postdated to any fiscal year that exists in the database. To backdate or postdate ...
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Recording receivable and payable payments The Accounts Receivable/Payable Selection dialogue box has been enhanced, making it easier and faster to record your receivable and payable payments. ...
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Creating notes for transactions A Notes icon has been added to the bottom left corner of all AgExpert Analyst transaction screens. You can use it to ...
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Change to reference number entry The size of the reference number entry in the Transaction Entry, Point of Sale, Inventory Adjustment and General Journal dialogue boxes has increased ...
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Changes to the automatic inventory update feature AgExpert Analyst no longer completes automatic inventory updates. If you're tracking inventory, you must update it manually. To add ...
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Changes to the Print Queue The Recycle Bin tab has been removed from the Print Queue dialogue boxes for cheques, invoices and statements. These ...
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Managing year-end All fiscal years are now contained within a single data file, meaning only one file will be required for each business you operate. The ...
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Data file limitations Now that the year-end process has been removed, the year-end warnings you’re used to seeing will no longer appear. This includes, but isn't limited to, ...
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Creating the Accountant’s Copy You may want to give your accountant a copy of your file at the end of the year. By creating an accountant’s copy, you ...
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Importing your client’s file Your client will send you a file with the extension .agacctransfer. In AgExpert Analyst 2013, you can import this file into your ...
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Recording a Capital Cost Allowance AgExpert Analyst no longer posts Capital Cost Allowance (CCA) automatically. If you want your depreciation amounts to appear in your financial statements, you ...
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Reversing a paycheque To reverse a paycheque: Select Edit or Reverse Transaction from the Transactions menu. ...
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Changes to the Payroll remittance dialogue box Bimonthly and weekly payroll remittance cycles have been added to the Payroll remittance dialogue box to allow you to ...