Geejay
Experienced Partner
Joined 18 years ago
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Payroll: Job - Include new button
All transaction windows except payroll allow a new job to be created using Easy Add or New. Why this functionality is not available in Payroll? This would save a lot of time instead of having to sidestep to the Lists menu > Jobs > New Job and then back to the payrun. "Job Code in Payroll"1.8KViews7likes0CommentsReport: Profit & Loss - Change inbuilt headings (Gross Profit...)
We have the ablitiy to change a report header (eg. Profit & Loss Report replaced by Income & Revenue Statement), but no option to change the other inbuilt headings, ie. Gross Profit and Net Profit/(Loss). I believe this would be welcomed by many users. "Report headings for totals"Inventory: Last cost to include discount amount
The Items List window displays the Last Cost including GST. However, if a discount was received, that cost remains as the Price on the PO rather than the discounted price. I consider it would be much more helpful if the discounted price can could be displayed. 'Items List Last Cost"819Views0likes0CommentsLock period: Ability to report on who unlocked the period
I was sure the Journal Security report detailed who & when a period was locked or unlocked. However, it appears this is not the case. Should this not be a current feature, I would like to see it added the to report. "Who unlocked the period"4.2KViews6likes4CommentsJobs: Base Percentage Completed off Start & Finish dates
At the moment, every job has to be manually changed for the percentage complete. When reporting for say the first three months, it would be ideal to have an option to set all jobs at 25% rather than having to open each job indivually and updating. Depending on how Jobs are used, it would also be useful to have a date range for the budget report. I am aware the current budget report is not useful after a new FY has begun (ie. the Actual figure is based on the Job life rather than FY), so perhaps these ideas can be incorporated into the fix. "Jobs Percentage complete"3.2KViews3likes2CommentsPayee field in Reconciliation report
Whils we are able to choose the Memo, Payee, Name or Memo/Payee field in the reconciliation report, Paycheques only display the employees address for Payee. This means a Custom report has to be created using the Name field. The disadvantage of this is that the report cannot be printed from the Reconciliation screen. A simple fix would be to include the employees name as part of the Payee field. Please consider.3.3KViews0likes0CommentsSales: Printing Backorder items
The manner in which AR 2013 prints backorder invoices needs to be changed. There is no logical reason for the backordered product to be listed with a zero quantity and zero value then listed again in the backorder section. The original invoice line should be automatically deleted if the entire quantity is on backorder. It causes unneccesary confusion the way it is and looks totally unprofessional. "Printing Backorder Invoices"11KViews22likes13Comments