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VOTE
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Enter and pay bill without receiving stock
We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
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Unlikely to be implemented
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VOTE
When STP has been lodged, have the Employee Names automatically unticked
When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
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New idea
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VOTE
Allow EXP tax code to be added to a Foreign Customer
When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
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New idea
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Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.
Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
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Unlikely to be implemented
1
VOTE
Change Selected default button in Print pop-up
Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
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New idea