Reckon One
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8
VOTE
Remove "0" from boxes in Money In and Money Out screens when using "Item Price"
When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60.
Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
0
New idea
6
VOTE
1
VOTE
5
VOTE
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
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
8
VOTE
5
VOTE
8
VOTE
Reconciliation Summary to show reconciled balance as a bank rec is being completed rather than just difference
When doing a large bank rec, it enables you to check the balance against the bank statement as you go rather than having to get to the end and then find you are not in balance.
5
Future consideration
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