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Payroll - Include hours and a rate box for custom deductions

I have a customer who has an employee with a custom deduction for a trucking service they provide, they need to be able to enter a custom rate and hours, and the system only lets you put a $ figure right now, meaning they need to manually calculat...
11 months ago in Payroll 0

Ability to separate pst to pst paid

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.
12 months ago in Setup 0

Privacy screen setting in payroll - hide sensitive information like payroll values when working in payroll transactions and run payroll.and

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...
12 months ago in Payroll 0

Clickable details from T1163 report

In most reports, like income and expense or balance sheet, we can click on a line item to see the detailed transactions behind each total. Can you please add this functionality to the T1163? We need detailed reporting both to justify our numbers t...
almost 3 years ago in Reports 1

An actual PD4R report

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).
12 months ago in Payroll 0

# de référence

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...
almost 2 years ago in Transactions 0

create the option for a cheque log for reports

No description provided
12 months ago in Reports 0

Add a drill-down feature to account balances in the chart of accounts

Make it easier to identify balances as you scroll through your accounts. The drill down would open up the g/l report for that account, maybe defaulted to "cash" and the "current fiscal year" filters. If the report could pop-out in a new tab instea...
almost 5 years ago in  0

Create a "Description" line different than Customer

Please create a line where we can enter a Customer/Vendor name without having to save/set up a new customer. If it's someone I deal with one time and paid them immediately I don't want to have to save a customer in the system for them. Especially ...
almost 4 years ago in  0

Add a field box to enter a supplier/customers GST Number

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.
about 6 years ago in  0