Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
Show class and customer:job on payslips (as optional)
When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq.
Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq. Currently it doesn't retrieve it.
Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
Have the ability to choose which side of the screen you can position this column, As it very handy but most of the save etc functions are on the right hand side, and when you have a large screen it is time consuming to keep crossing over.