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  1. 121 votes

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    Sharon Casagrande supported this idea  · 
  2. 2 votes

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    Sharon Casagrande shared this idea  · 
  3. 21 votes

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    An error occurred while saving the comment
    Sharon Casagrande commented  · 

    This is a huge issue. We have projects that span several years and every time pay rates increase, this causes an issue with calculating profitability of projects. It makes the project reports redundant because you can't get an accurate report on the profitability of the project.

    Sharon Casagrande supported this idea  · 
  4. 86 votes

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    Sharon Casagrande supported this idea  · 
  5. 15 votes

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    Sharon Casagrande supported this idea  · 
  6. 46 votes

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    Hi team, appreciate not exactly what's being asked here but to confirm what's available at present. 

    In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like. 

    Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report. 

    You can also Save as custom so you can then access this layout anytime you need. 

    To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in. 

    Sharon Casagrande supported this idea  · 
  7. 12 votes

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    Sharon Casagrande commented  · 

    This is essential for not-for-profit organisations that require an audit of their accounts.

    Sharon Casagrande supported this idea  · 
  8. 169 votes

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    Sharon Casagrande commented  · 

    This is a critical feature and a compliance issue that should be addressed.

    Sharon Casagrande supported this idea  · 
  9. 8 votes

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    Appreciate the detail and how this impacts your flow, Robert. 

    It'd be good to get some more understanding of the scenarios in which you're finding you often need to copy an invoice to a bill - Welcome any feedback on this to share back with the team too. 

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    Sharon Casagrande commented  · 

    This is a critical feature. We have this problem when a purchase order is created with a discount. When you convert the purchase order to a bill, the discount column is missing.

    Sharon Casagrande supported this idea  · 
  10. 219 votes

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    Sharon Casagrande commented  · 

    We need this in the Australian version!

    Sharon Casagrande supported this idea  · 
  11. 89 votes

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    Sharon Casagrande supported this idea  · 
  12. 85 votes

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    Sharon Casagrande commented  · 

    The reports currently look very unprofessional. This would be a huge benefit to be able to do this.

    Sharon Casagrande supported this idea  · 
  13. 6 votes

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    Sharon Casagrande shared this idea  · 
  14. 42 votes

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    Sharon Casagrande commented  · 

    A column in the journal to be able to add the line to a project would be really useful. We allocate internal journals and have to manually add these in to projects so it would be really helpful to be able to do this from the journal.

  15. 5 votes

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  16. 187 votes

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  17. 183 votes

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    Sharon Casagrande supported this idea  ·