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Payslip totals for company contribution type on custom payslips
The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
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3
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Stop aging closed Purchase orders on supplier information page
aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
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The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's
The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
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7
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Use creditors invoice number instead of generic Bill number as primary reference.
It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
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