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2
VOTE
3
VOTE
Add "Unallocated Amount" info in the "Allocate detailed receipt" function
Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
0
New idea
5
VOTE
6
VOTE
Unreconciled transactions report / Unreconciled account reports
Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
0
New idea
8
VOTE
9
VOTE
Able to set a pay rate when creating a pay item so when rate changes, it can do it at one time for employees
If is able to set a pay rate at when creating a pay item at payroll setting, it will be very useful when hourly rate changes every year, you can just change once at pay item instead of going into each employee details to do the change.
2
Planning to do
10
VOTE
Ability to change lodgement date of BAS
As a User, I should be able to change the lodgement date so that it matches with the "actual" date of BAS lodgement. Currently it's hardcoded to be the date when the user is clicking "Lodge" within R1. However, in reality, the user might have done...
0
New idea
6
VOTE
2
VOTE
A reference number that ties all the documents together - Sales order, PO, Est, and Inv
A single reference number across documents allows the search function to find the whole trail in one hit. One such field already exists the FOB field. In my case I have a job number system which is entered in the FOB field which I call Job number ...
0
New idea
1
VOTE