When making deposit entries I have to select "My bank account" for every new receipt. I need thatto remain fixed until I change it.Likewise, the Project selection is new for every line but should be repeated for new lines until I change it. This c...
Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net
We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled?
This would need a toggle in settings (Day to day settings?).
The default would be to have Items enabled.
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...
When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...