Feature Requests

Our customer uses Quickbooks accounts platform and would like to export the sales and purchase data in the Quickbooks format to upload.

Include a processing date on margin report and the option to run by processing date. This helps when looking back at historical data.

Option to export from the cabinet. When downloading historical data from the cabinet it can take a while to run all separate reports when it is all stored in the cabinet. Being able to bulk export from the cabinet would be helpfull.

Specifically Sage and Xero reports > To be able to run for weekly or Monthly

online timesheets to group as one line as a manual timesheet does on an umbrella CSV file.

In the Purchase Day Book (PDB) and Sales Day Book (SDB), Account team download CSV reports to import data into Xero. While these reports include the invoice date, they do not contain the "Due Date" information. Including the "Due Date" in the CSV reports would help them to upload invoices more accurately and efficiently.

We’ve introducing import files for Sage 200 Professional, covering both Customer Transactions and Nominal Transactions.

To include PO Number to Custom Exports when exporting data from the Activity tab in Timesheets grid.

I want to be able to pull a report from Evertime that I can use to upload to our bank via a BACS file. Is this something that could be created please?

There should be a Detailed version of Margin report, which reflects all details for a particular timesheet; Including following details: Location, Contact, PO number As, clients can check each and every details before approving validations.