Settings and activity
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7 votes
Freya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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15 votesFreya Pieroz
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144 votesFreya Pieroz
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77 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
Freya Pieroz
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5 votesFreya Pieroz
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5 votesFreya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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118 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Freya Pieroz
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2 votes
An error occurred while saving the comment Freya Pieroz
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6 votesFreya Pieroz
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12 votesFreya Pieroz
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3 votesFreya Pieroz
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33 votes
An error occurred while saving the comment Freya Pieroz
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To give an example from one of my clients, the payroll week runs Monday to Sunday and is paid on Thursday. He often will process the payroll as soon as everyone has their timesheets in, which means he can be processing payroll on a Monday when payday is Thursday - under the Fair Work Act 2009 (Cwth) it is illegal for my client to send payslips more than one workday distant from payday, so if he's processing payroll on Monday, the earliest he can legally send payslips is Wednesday, two days after the payroll is processed. It is unreasonable to expect him to log in just to send payslips.
Freya Pieroz
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12 votesFreya Pieroz
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3 votesFreya Pieroz
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38 votesFreya Pieroz
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32 votesFreya Pieroz
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I've found that accountants will have a specific threshold of materiality in mind for these things... But don't tell the person doing the day-to-day so that there's less for the accountant to do at EOFY. A setting for the materiality threshold would enable the accountant to communicate without actually needing to communicate.