Payroll: calculation for ordinary weekly hours and average weekly hours
As per NZ employment rules, we have to pay our employees 8% AL entitlement as per the average hours worked or ordinary hours. As of now - we have to make those calculations manually outside the reckon payroll module. However, those calculations sh...
Applied Coupon Code reflecting against Active Subscription
Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen.
As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...
Show class and customer:job on payslips (as optional)
When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
Automatically Generate Job Numbers for each project
Each project should generate it's own unique job number, which assists with better job and file management. This is necessary in graphic design and creative industries in particular. (I'm sure other fields as well).
Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq.
Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq. Currently it doesn't retrieve it.
Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in