General
41 results found
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Add periodic (repeating) purchase/invoice records
Currently we have to add each Periodic Purchase individually. We have quite a few Purchases that occur
each Month (eg Car Insurance, Mobile Phone, Office Phone, Internet, Web Hosting, Electricity, Gas,
subscriptions etc) with most being paid by Direct Debit/Credit.
The easiest way to deal with this may be to have a few extra fields:
Periodical Check box
Frequency 1 - 31
Day, Week, Month, Year (this will allow for 28 days cycles etc)
End Date DD/MM/YYYY (use current ‘Date’ as Start Date)
Pay Method Combo box (use current ‘Pay Method’ field)
Pay Date DD/MM/YYYY (use current ‘Due Date’ incremented…1 vote -
1 vote
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Add field for invoice balance so paid invoices can be used as client receipt
It's good to be able to print an invoice showing zero balance for clients who ask for proof of payment.
1 vote -
Have a BAS wizard for filling out a paper BAS
I'm a bit old fashioned and would like a BAS wizard that just gives me the numbers I need to enter in my BAS form.
3 votes -
Drill through reports
I like to be able to edit transactions as I'm reviewing the GST detail reports. Provide a way to drill down to the transaction from a GST report so I can edit the transaction.
6 votes -
Make editing account balances easier
Remove the limitation to not being able to edit "default account"
1 vote -
Add info about managing Petty Cash to the user guide.
There is no information about managing petty cash in your user guide and it isn't exactly obvious how to set the program up to allow petty cash to be used for payments.
1 vote -
Add an ABN field to the customer card. Many of my customers are businesses.
The customer card should be able to handle a customer being a company in the way that the supplier card does.
1 vote -
Allow converting/importing data from Xero into Nominal Accounting
This can be done using the Xero API and allow to import invoices, purchases, ledger records etc.
4 votes -
Create a Sales Order
In Sales, there should be the option to convert a quote into a sales order before creating an invoice. This way, you can record the customer's purchase order number, and you can see how many jobs you have confirmed and agreed upon that still need to be completed.
1 vote -
3 votes
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Volume pricing
I would like to be able to set up volume pricing for items. So that the more a customer buys the lower the unit price is.
4 votes -
Depreciation Schedule
Add the ability to maintain a list of depreciating assets and their corresponding depreciating activities.
12 votes -
Tag based P&L report
The ability to produce a different P&L for different Jobs.
1 vote -
Superannuation to be calculated based on rules
Currently superannuation is calculated on superannuation rate. This is not correct as employee cannot be paid superannuation if the monthly salary is less than 450 dollars. Superannuation should be calculated based on rules this will reduce the manual calculation of pay for an employee who is paid on time basis.
2 votes -
Allow for Multi Screens
I use multi screens (6) My main screen with all the desk top icons etc is up above the others out of the way and used for opening programs, outlook and junk stuff like skype etc It would be good if your software opened in the same position as it closed ( all my other frequently used programs open in specific monitors where they were closed) even when I drag the main page down to a low screen the pop up windows open up in the top screen a real pain
1 vote -
E12: It would be good to be able to pay multiple Suppliers at once in the ‘Receive Payment’ window
It would be good to be able to pay multiple Suppliers at once in the ‘Receive Payment’ window instead of
having to close it & reopen it etc. Perhaps have a button called ‘Pay’ which does the same as the current
‘Save’ button but without closing the program; then you can select another Supplier & pay them too. Then
add a ‘Close’ button on that screen to close the program when you have completed all payments. This will
save loads of time0 votes -
0 votes
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Restore support for Magento integration
Magento integration is not performing well and needs to be restored.
This will be added based on customer's request.0 votes -
Support multi page record in NAB/BankWest bank feed
When importing data from the NAB/BankWest bank feed, import the record from multiple pages on the bank result.
0 votes
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