Bpay on invocies (advanced formatting in the How to pay form)
Hi
I Think it'd be great to have a way (even if its a very manual way) to be able to have Bpay payments as part of invoices. Either the ability to customize invoices to have the Bpay logo and manually add the CRN and biller code, or even just the ...
I use Reckon Accounts Enterprise. currently I have to manually send the payslips via email & if I am not in the office on the day we process pays, I usually have an influx of emails & phone calls from staff asking where their payslips are,...
I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
Printing Pay reports before submitting STP and Emailing Payslips
I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
At the moment, you can manage by Data Feeds or Folders. It would be great if you could also manage by User. Eg, select a User and see all the feeds and folders they have access to and change those permissions
Set to Schedule to run a certain number of times or have an end date
Would be handy if a parameter could be added to stop the schedule. For example, if you are working on a project and you want an update via schedule each morning for say 14 days, or 8 instances, or until a certain date.
I want to create a schedule and (for example) receive the data as a chart and also as an XLS. At the moment I have to create two schedules and receive two emails.
Keep TXT boxes the same size when editing Description in Invoices
When viewing an invoice the description content is fully view-able until you go to edit and then you can only see 16 or so characters. it would be good if the TXT box just stays the same size so you can comfortably edit the text....
When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...