Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section
Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both
As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
Ability to Delete Clients from GovConnect Subscription List
Useful for all BAS & Tax Agents when clients have either voluntarily or forcefully left your business, to ensure that we (the business) are not charged fees for an inactive client. Also useful when we have been asked to setup STP but not been ...