Settings and activity
260 results found
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150 votes
Andrew Syme
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26 votesAndrew Syme
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26 votesAndrew Syme
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9 votesAndrew Syme
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189 votesAndrew Syme
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16 votesAndrew Syme
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1 voteAndrew Syme
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144 votes
An error occurred while saving the comment Andrew Syme
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104 votes
An error occurred while saving the comment Andrew Syme
commented
Need the option to add the clients Logo (from their settings) to all PDF (styled and Unstyled) reports.
Andrew Syme
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199 votes
Thanks for continuing to engage with us on this, everyone. While it is now possible to include account numbers, as mentioned in our last update we've been continuing to review this idea and look into how we develop the option to show nil balance for accounts when running reports.
Work for this is now in development with our product team. We'll be looking to implement a solution that enables the ability to show nil balance for accounts across the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank report as well as in Report Templates.
As work for this progresses we'll keep you all informed and updated through the idea here.
Andrew Syme
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164 votesAndrew Syme
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8 votesAndrew Syme
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2 votes
Great to hear you find the Report preferences handy, Andrew. So the team can get a pulse of what they should expand this feature to next, it's good to have a separate idea for each new element you'd like to see developed into this. I've slightly amended the title of your idea to reflect Comparison periods, but you're welcome to start new ideas for the other elements you'd like to set blanket application of. Thanks!
Andrew Syme
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741 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Andrew Syme
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46 votesAndrew Syme
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1 voteAndrew Syme
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17 votesAndrew Syme
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45 votesAndrew Syme
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146 votesAndrew Syme
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8 votesAndrew Syme
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Why do Bank Rules for Spend / Receive Money populate Cash Coding, but Bank rules for Transfers don't work at all in Cash Coding ?