Settings and activity
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85 votes
Nadia Bekker
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9 votes
An error occurred while saving the comment Nadia Bekker
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8 votesNadia Bekker
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10 votes
An error occurred while saving the comment Nadia Bekker
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Only to allow Adviser the full invoice option settings. Standard users and invoice only users should not have the option to edit or void an invoice if the invoice was approved and send to client.
Nadia Bekker
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22 votesNadia Bekker
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96 votesNadia Bekker
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165 votesNadia Bekker
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677 votes
Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊
While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.
I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.
Nadia Bekker
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210 votes
Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search.
You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog.
We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here.
Nadia Bekker
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188 votesNadia Bekker
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5 votesNadia Bekker
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Would it be possible to group the line item on the output report? For example, we have clients that invoice 5-10 lines per invoice. The report reflects all the lines which makes the report unnecessary too long.
The VAT report needs to be summarized. Detailed information can be reviewed on the general ledger.