Ability to Sort/Filter/Modify Adjust Inventory on Hand Activity
Save many hours of manual entry.
In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
The ability to print the Stocktake Worksheet excluding zero balances.
Ability to export Memorised Transactions to a new data file
When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax code populates to the invoice.
We currently have the 'search bar' in the Item list. It'll be very handy if we could have this on the Memorised Transaction List too in case you have a massive list.
Larger reference field for credit card charge
Ability to Sort/Filter/Modify Stock Take Worksheets
Off the back of a R1 customer onboarding review, there are a couple of action we'd like your help with. when a prospect signs up with SSO I dont believe we're able to retrieve their mobile number. Are we able to prompt this as a 2nd step in the process? Also for users that sign up without SSO, can we set up a a mobile…
ability to add a unit number to your company address.
Would be great to have more characters in the No on the Chqs or Ref No on the Bills. A lot of invoices have long reference numbers and they dont fit.
When a user shares a book with another user, send an email to the person who shared as well as the user that was shared with.
It would be good to be able to explain a post tax deduction on a pay slip. These deduction could go to difference expenses so a note would be great.