The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new.
Especially training new users, cuts out unnecessary ...
The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
wondering if there is a way to support utf-8 characters in invoices / web interface.
i find it useful to add comments in none-english characters to international customer's invoice
Previous year column options added to the Statement of Cash Flows report
It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
Increasing the character limits for notes in the Employee section.
Any type of events such as sick leave, annual leave approvals requested by employees should be able to be recorded. Unfortunately, I'm running into the problem of no longer able to enter these details into the employee's history.