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  1. Bank Feeds - Collaborate with banks and improve the information that's imported  ·  submitted

  2. Broader Query of data  ·  delivered

  3. Bill Payments - Allow payments to be scheduled  ·  submitted

  4. GST Audit Report - files icon  ·  submitted

  5. Rules and the Reconciliation Screen  ·  submitted

  6. Journal Report - Filter by posted date  ·  delivered

  7. User Role: Ability to only create drafts + view reports  ·  submitted

  8. Reports - Add more filters to the General Ledger  ·  submitted

  9. Cash Coding - Access notes on the coding screen  ·  submitted

  10. Audit Trail Report  ·  submitted

  11. Reporting - Add Update button to bottom of page  ·  submitted

  12. Bank Reconciliation: Automatically recognise and remove duplicate statement lines  ·  submitted

  13. Expense Claims - Edit once approved  ·  submitted

  14. User role - Read Only access to reports only  ·  submitted

  15. History - Record changes to lock dates  ·  delivered

  16. GST - Default tax rate pull from supplier settings  ·  delivered

  17. Find and Recode - Find by Item Code  ·  submitted

  18. Foreign currency - Change exchange rate behaviour  ·  submitted

  19. Bank Rec | Coding bank fees - Tab through fields  ·  submitted

  20. Reconciliation - Create Bill instead of Spend Money  ·  submitted

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