All ideas
Sort by:
Recent
Status:
Unlikely to be implemented
Showing 103
1
VOTE
Multiple users to access same payroll data at same time
When you have 30 employees to add all at once it would be advantageous to have more than one person be able to access employees. If 2 people go to access the same persons file then a warning would come up saying same. If just adding new employees ...
1
Unlikely to be implemented
2
VOTE
Be able to choose Price Level List in the Modify Report page on the Customer Contact Report
There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
1
Unlikely to be implemented
1
VOTE
1
VOTE
Invoice number already exists - check
It is frustration to get all the way to the end of entering an invoice - sometimes many lines - to then get the warning "this invoice already exists". Can the check be initiated as soon as a combination of invoice number and supplier number is ent...
0
Unlikely to be implemented
2
VOTE
1
VOTE
Logging and reporting on sales order open times
When a user opens a sales order it logs - open time, user, sales order number as a minium. then when they close the sales order it logs - close time, user, sales order number. This way we can track and report on time spent on individual sales orders
0
Unlikely to be implemented
1
VOTE
Audit Trail Report should not change the reporting of the original Entered/Modified date and User of a form after emailing
The Audit Trail Report by design is meant to log the original transaction date and User of an Invoice and then log subsequent changes as modifications noting the date of the change and the User. It has been established that if an Invoice is flagge...
1
Unlikely to be implemented
122
VOTE
3
VOTE
Adding a Miscellaneous Item you have to add the percentage of GST - this should either be is GST Free or Not.
The need to enter a % amount needs to be replaced with perhaps a check box, for either includes GST or doesn't, the software then needs to calculate the GST at the required %'age. If this goes against other countries, can we have a template/tab th...
0
Unlikely to be implemented
7
VOTE
Update R1 book lock off date each year
As a mini year end routine, Reckon One could update the book lock off date each year, so that transactions in the last financial year cannot be edited as they will be locked down.
A user with the right permission could remove the lock off date to...
0
Unlikely to be implemented