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add a section into the Bill Payments when the Credit Card Option is selected as a payment method, that we can add the Credit Card Fee's in at the time we are paying the bills
We have 1,000+ products and at the moment we need to manually select over 200 items to increase the price of one type of product - we are a plant nursery and produce a range of different sized potted stock. I have an Inventory Assembly Item that is titled 50mm Tubes and then as sub-items to that title, we have over 300…
The SBSCH service will be closed from 1 July 2026 (https://www.ato.gov.au/businesses-and-organisations/super-for-employers/paying-super-contributions/how-to-pay-super/small-business-superannuation-clearing-house#ato-TheSBSCHservicewillbeclosedfrom1July2026) . Will Reckon accounts hosted and desk top versions eg Reckon…
Ability to load stock Lot numbers to each code to make it easier to trace products
I have several Kits I need to have as Non Invetory Items and they have more than 30 items in each
When printing a pick list from a Sales Order only print the open items. Currently all items print on pick list including those already invoiced - not just the open items. This is an issue as the previously supplied items can be picked and resent. A pick list should only include unsent items.
This discussion has been merged.
when the employer need to pay super , one click , like the STP option and have it linked to a superstream account, like BEAM, or the ATO superstream
Can you create a search funtion within the price level edit page, so that we can find the items you want to change the price level easily?