Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected
Client always has to switch between different templates - we should be able to say - this customer uses this specific template
The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's
The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
Stop aging closed Purchase orders on supplier information page
aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
Ability to show total hours worked for period on Payslips
You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
Quantity warning on Estimates - currently only available on Invoice and cash receipts
When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.