440 search results
-
Demo Company (US) - Add the Reconcile Period feature · Completed
-
XIP - Ability to run and export report for stock on hand value · Gaining Support
-
Organisation settings - Ability to wind back/restore to a previous date · Not in pipeline
-
Practice Manager - A list of naming conventions for importing · Gaining Support
-
Workpapers - Customised by Entity type · submitted
-
Reporting - Sankey Diagrams · Gaining Support
-
NZ GST return - Late claims, Publish & incognito mode · submitted
-
Account Transactions Report - Show date transaction was raised · submitted
-
Auto bank rec - Auto split partial payments across bills using payee and reference · Idea review
-
Receivable Invoice Summary report - Filter based on Payment Date · submitted
-
AU Payroll | Employee - Field for Employee Number · Not in pipeline
-
New Invoicing - Change pop up location for message "default contacts have been applied" · submitted
-
AU Reports: Gender Equity Reporting · Gaining Support
-
Hubdoc - Convert bank statement to csv file · Not in pipeline
-
Login - Option to disable 'Don't ask again' checkbox · Gaining Support
-
Clearer error messages to assist with locating, identifying & resolving errors · Idea review
-
Projects: Allocate to projects when bulk importing invoices · submitted
-
Financial Settings - Custom accounting periods/calendars · submitted
-
Payroll AU: Timesheets: Toggle pay items which can be seen in timesheets. · Gaining Support
-
Cash Coding - Spend and Receive Totals · Gaining Support