Items: Selling Price including GST
Currently LiveAccounts only offers a GST exclusive Item Sell price and two decimal places for the price. This causes issues like the following: A $36 inc. GST price becomes 31.40. Which then means if I invoice for a couple of these, the invoice (GST inclusive) displays: a unit price of $35.99 - I want $36 a total of $71.99 - this is neither the $72 figure I wanted nor 2x $35.99 Please add either a GST inclusive Item Sell price or 3 decimal places for GST ex. Many thanks! "Item Sell price including GST OR 3 decimal places"18KViews53likes37CommentsImport and export data: Items - updating existing records
Having a go at the import/export data for the first time and thought it was odd that there was no Buying Price field when there is a Tax CodeWhen Bought field. Also thought it would be a good idea to include a checkbox to enable overwrite existing items "Import/export data - add Buying Price field & overwrite function"7.7KViews7likes12CommentsInvoices: Tab to the description field from the item
With previous LiveAccount system when you entered an item and pressed tab or enter it would go to description to allow you to amend any issues with description or fine tune the description for the item and then you could tab across to the units, price etc. now when you enter an item it automatically goes to units and it's very very frustrating when you have a lot of items that you need to fine tune. "Invoice Tab Through"5KViews3likes5CommentsReport: Inventory: Price Analysis - Include in AccountRight Premier
I need a printout of multi-level pricing to give to my sales reps. AccountRight Plus and Standard 2011/2012 currently has multi-level pricing available. But there is no way to print a report of this pricing directly. Could a report please be added that shows multi-level pricing, similiar to the Price List [Detail] report available in the Premier edition of v19.4.7KViews5likes3CommentsItems: Update pricing when different price is used on transaction
Hi This has been mentioned before, but it would be great if when using item codes when entering an expense (invoice from supplier) any change in the buying price (and therefore selling price using a default percentage) could be automatically updated in items, so that when charging out that item, the current price would be used on our invoices. Currently, there is no way of knowing if the item buy/sell price is current except to manually check them if I have a suspicion they have changed. Or am I missing some basic accounting know how thataddresses this in Essentials? Regards Jill "Automatic editing of buying and selling details"3.5KViews3likes2Comments