add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data
To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
Introduce an option to print the full Item level in transactions
Introduce an option to print all the Item level in transactions rather than just the Sub item name. Ie, print 'Menswear:Jumpers:XXL:Black' rather than just printing 'Black'
Have the search bar under Memorised Transaction List to find an entry
We currently have the 'search bar' in the Item list. It'll be very handy if we could have this on the Memorised Transaction List too in case you have a massive list.
In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
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.