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It would be great to add Classifications as a filter (column) in the Payroll Summary report. Each month I have to do a report for the full payroll for all employees which includes 4 different states. Once extracted to Excel or CSV, I then have to manually sort to each state. By having classifications as an optional column,…
When creating a Simplified BAS, it would be great to have a friendly pop-up window as a reminder to choose the tax items by clicking the G1 button. Also, adding a helpful warning message that appears if they try to generate a BAS report without selecting a tax item first. Thanks!! To something like this:
On the old app I could enter the customer reference number or purchase order number and show this on the invoice. I can't see where this is an option on the new app. I am currently entering this in the Note section so it can be notated on the invoice. Is this going to added to options? Thank you
There needs to be somewhere to display status of supporting tickets we have logged. Once we log a ticket its impossible to get a real-time status of what is happening with our ticket. We have to call and pray someone will answer. This is not how modern support system should work. So…. Aside from the obligatory email that…
I have just asked the question on how to set up Recurring Transfers and have been told it is non existent! So …. How about it? I'm sure many people have regular transfers between their bank accounts, so it would be a REALLY useful feature. Looking forward to hearing it's done!
I used the migration to transfer data and only too late learned what putting accounts down as system accounts means they basically can't be changed. It would be great if I could reverse the system account and let my current assets be just current assets. I have asked several times what a system account does, but no-one at…
It would be great to have the "Suppliers" terms so I dont have to enter the due date everytime i enter a bill as I have heaps each week and when I get someone to do my job they dont always know the due dates & no the bills dont always show on the invoice
I would like the ability to attach pdf documents to receipts in the same manor that you can with payments & bills.
When viewing payslips in pdf format. It would be a great time saver and less clunky to be able to click through to the next employee. So you don't have to close each pdf payslip individually to reopen and view the next payslip. You can seamlessly view & check all payslips in pdf format for the pay run just performed by…
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line. I don’t think anyone actually posts anything these days so I believe that this section is completely redundant.…
