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Unreconciled transactions report / Unreconciled account reports
Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
0
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
4
VOTE
Allow payroll additions to be calculated on the gross wage
I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
1
New idea
4
VOTE
Paying GST to contractor on WT code via Payroll
We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
0
New idea
11
VOTE
5
VOTE
To be able to create a profit and loss for each bank account.
We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
0
New idea
9
VOTE
5
VOTE