All ideas
Sort by:
Recent
Filter by:
Status
Showing 1558 of 1558
3
VOTE
1
VOTE
Enter and pay bill without receiving stock
We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
0
Unlikely to be implemented
1
VOTE
When STP has been lodged, have the Employee Names automatically unticked
When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
0
New idea
1
VOTE
2
VOTE
Enter Money In transactions Net of GST
Using Items for Money In for transactions with GST. Settings are set to enter net figures. When entering net amount, GST is calculated as if amount entered is a Gross Figure. The only way to make it work is to change settings of item to have no ta...
0
New idea
1
VOTE
3
VOTE
Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice
When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
0
New idea
5
VOTE
2
VOTE
1
VOTE
Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive
Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
0
New idea