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3
VOTE
Use invoice number OR customer name to allocate receipts
Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
0
New idea
9
VOTE
Add ATO STP2 codes when creating payroll items
All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
1
New idea
49
VOTE
5
VOTE
17
VOTE
Ability to add credit card surcharge percentage to invoices
It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
0
New idea
6
VOTE
Name for PDF Download of Payslip to default to show Employee Name and Date Paid
In R1 Payroll Kendo, when you download the PDF view of the payslip, the name of the file to save defaulted to name of the employee and the Date paid of the payrun. In react, the default name is the generic number sequence of downloading from the P...
0
New idea
9
VOTE
RP - Keep the order of pay items consistent throughout the site
There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
0
New idea
4
VOTE
Calculate PAYG on Bonuses and commissions
When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
0
New idea
41
VOTE
7
VOTE