Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
Used to measure the operating efficiency of a business by determining the percentage, or ratio, of sales that have turned into after-tax profit. Best used in conjunction with other ratios or for benchmarking against business's of similar size...
Used to measure the operating efficiency of a business by determining the percentage, or ratio, of sales that have turned into pre-tax profit. Formula: Net Profit before Taxes / Sales
Measures the efficiency with which a company uses its assets to produce sales. Formula: Net sales / Average assets for the period (Total Assets = average for the period calculated)
Measures the proportionate amount of income that can be used to cover interest expenses in the future. The ratio therefore indicates a business's ability to cover debt obligations based on current income. Larger ratios are considered more favourab...
Indicates how much of a business's assets have been generated by issuing equity shares, or owners equity) rather than by taking on debt. The lower the ratio result, the more debt a business has used to pay for its assets. FormulaTotal Owner (shar...
When entering timesheets, be able to copy the value from above to save time in data entry
This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds
Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...