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  1. Cash coding - Filter and Search

    59 votes

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    28 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Emma Zhao supported this idea  · 
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    Emma Zhao commented  · 

    DATE RANGE is a must as we normally need to bulk coding transaction by sorting however may don't want to include later periods to save time. bear in mind we normally process transactions a couple of months after a quarter ends.

    As to key words searching, we can actually do this by just doing a web page search by pressing Ctrl F so it;s not that critical.

  2. Pricing Plans - Add Cash Coding to Starter plan

    186 votes

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    submitted  ·  90 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Emma Zhao supported this idea  · 

  3. Cash Coding - Access notes on the coding screen

    6 votes

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    submitted  ·  2 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Emma Zhao supported this idea  · 

  4. Cash Coding - Date filter for Cash Coding

    9 votes

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    submitted  ·  2 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Emma Zhao supported this idea  · 

  5. AU Payroll - Report for Unused Leave Paid out on Termination

    61 votes

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    submitted  ·  34 comments  ·  Payroll & expenses  ·  Admin →
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    Emma Zhao commented  · 

    just like overtime wages, it's important to separate unused annual leave paid from regular annual leave paid because this will enable accountant to quickly cal-check whether super guarantee has been calculated/set up correctly. it's impractical or inefficient if we have to check all the pay item settings.

    Emma Zhao supported this idea  ·