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I have just printed to pdf a general ledger report that had the balance column on a separate page. It would be good to be able to set reports to one page wide or choose landscape if the report is not fitting on portrait.
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.
Would it be possible to have a note section that can be added each pay run for individual pays rather than writing in their general profile? There are often times when a note is required to all employees as well as individually and it would be easier if it could be added as a drop down prior to "Mark as Paid" or "Sending…
This would be particularly helpful as was asked by an employee to have a breakdown of their tax amount which shows how much is general tax as per the NAT 1005 and what their amount is for Study and Training Support Loans as per NAT 2173. I have selected the required boxes under the tax area in the employee set up, but…
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
It would be great if in the Payroll Employees screen we could filter by payroll ID instead of just by alphabetical
To be able to quickly search for a keyword/phrase such as an address to see what works were done at that job last. Currently it is very difficult to find previous invoices when you only have an address.
In the new invoice interface, when you have a large number of line items (say 50 line items) as you scroll to line items to adjust anything in them (category, description, rate, qty, tax, etc) you need to continuously scroll back up to the top to understand/confirm what column you are about to change. If you have a large…
In the new invoicing screen, when adding line items to the invoice via existing timesheets I cannot see a preview of the totals. I used to be able to do this in the previous version of invoicing (the one you are retiring). Can you bring that back please? Ensure we can see the total of the timesheets we are adding to the…
Add a grand total for the amount outstanding in the unpaid tab.