Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
Be able to got to customer/supplier from invoice/bill
I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
Leave liability needs to be able to post directly to balance sheet
At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.
This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...