Account Enquiry Report - Add Project Field to the Report
When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...
Use the "Are you registered for tax?" flag to dynamically disable/enable the partner program signup link.
section 3.1 of the RCTI states "The Supplier warrants that it is registered for GST purposes" therefore it would be advantageous to remove ...
We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
Ability to deactivate users rather than delete, and to sort by active, inactive and period of activation/deactivation
My user list (inside my company file) is full of people who have come & gone. Firstly, it is inconvenient when looking to see who is logged on; and secondly, time consuming when trying to match data entry in the audit trail to the relevant emp...
Additional designing of templates - adding of data columns, summary of tax codes
It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
The ability to Pro-rata employee allowances, when completing payruns
The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance