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6
VOTE
add notes to individual payslips weekly
be able to add notes for both employee to see and employer, notes essential so you can go back and make a note of why employee was short paid that week etc. rain day, p/H (casual), etc A note employee can see to know why his pay is short/over/bonu...
0
New idea
4
VOTE
12
VOTE
Ability to attach a default template to customers in recurring invoices
Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
1
New idea
9
VOTE
10
VOTE
3
VOTE
Save option button in "allocated detailed payment" in Bank Transactions
In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
0
New idea
12
VOTE
Hide INACTIVE Chart of accounts from Budgets & Budget Report selection
Reporting, eg Budgets reporting, by default selects All accounts, however if you use the 'Selected' accounts option, all Account Code, including InActive ones, are shown for selection. This is just not logical - they are inactive for a reason. Ple...
2
New idea
2
VOTE
Pop up warning for csv imports. Overwritten data cannot be undone.
It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
0
New idea
11
VOTE
3
VOTE