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Just wondering if there an easy way to create a PDF file with employees and a total amount payable when using Beam to pay Super. It would be nice to have the option of creating a PDF when you create the batch from the drop down menu options. I pay my super using the Bpay so I currently have to go into the 'Reports' tab…
Hi there - when running a report - especially where a description or details are used - could we please have the ability to resize the columns so that our reports are clearer - we may need to be able to reduce the font to fit more on the page - but much like Reckon Accounts - a report where text wraps around a small column…
I'd love some more filter options particularly on the Account enquiry, eg. the ability to "Select All" but then unselect a couple of accounts the ability to type the name of the accounts that I want to select rather than having to scroll through the whole list I'd also love to be able to sort results by account…
it woud be good if you could have a sales by item report that contains classification as I need reports which tell me what items sales are between nsw and vic as i live on the border
1/ Can you please expedite the functionality to Export Reports to PDF, 2/ enable to ability to export to PDF or MS Excel the transaction listing for a particular account.
It would be fantastic to have a consistent and highly visible colour (like an Orange) for the Delete button across all screens, similar to how the Add and Create buttons are consistently displayed in blue. This would help us quickly identify important actions. It would also be great if key action buttons such as Delete,…
Ability to see the PAID DATE as a separate column on the invoices screen. If there are part payments a separate pop out list of dates and amounts to be shown when hovering over the field.
It would be nice to receive notifications after sending a super lodgement. Particularly when the status changes and action is required. Mostly for when payment is required or if a lodgement has been rejected or refunded.
Like the old desktop version, I want to be able to click on the customer and it show all the invoices for that customer. Likewise, I want to be able to do the same with supplier transactions and their bills. Currently, when you click on a customer/supplier it takes you to their details. I would rather it show us a list of…
Hi Is it possible to implement a description filter in the reports for Supplier Transactions? I have supplier bills that a mapped to the same account but require different descriptions within the bill. I was using reckon accounts desktop previously and was able to filter descriptions but now find that they don't appear in…