370 search results
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New invoicing - Make the "Approve" button floating at the top of the screen · submitted
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Reconcile period - Tab from Start date to end date · Gaining Support
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AU Payroll - Include commission & bonuses calculation on Schedule 5 · Accepted
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New Invoice - Cursor Default Position · Completed
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AU Payroll - Support for international SMS in Automatic Superannuation · Existing functionality
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Practice Manager - Managed Fund Distribution Worksheet & Income Averaging · submitted
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On the new homepage, add a 'transfer bank feed' option for a bank account (as it was on the old home page) · submitted
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NZ Payroll - Make multiple draft pay runs · Gaining Support
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Reports - Formatting Notes over many pages · Completed
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AU Payroll - Make multiple draft pay runs · Gaining Support
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XPH | Homepage - Show tax Filing Errors · Accepted
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Tracking - Freeze the top row and left column when scrolling · Completed
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Invoicing - copy to bill · under review
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Practice tools - Dashboard for client bank feed status · In development
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Projects - quote for a number of visits a year - NOT time specific visits. · submitted
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Payroll UK - Ability to process payroll for multiple HMRC PAYE schemes. · Gaining Support
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Contacts - Turn off the Contact name suggestions when entering transactions · submitted
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Manual Journal page - TAB after date should go to auto reverse date · Gaining Support
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XPM | Activity statement - Resend original email · submitted
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Workpapers - Direct drag-and-drop file uploads to line items · Gaining Support