Reckon One
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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
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
5
VOTE
Project List more itemised - itemised reports in P&L
After entering in all costings and allocated to various projects - all i get is the project names in the Project List report and in the P&L report it is a final figure not itemised per entry/ supplier/ amount etc.. So the project is a bit of a...
1
New idea
5
VOTE
Rectify wrongly applied rule to multiple bank transactions in one go
Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.
1
New idea
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
2
VOTE
9
VOTE