Feature Requests

This update introduces a new configuration setting that determines whether the External ID from the candidate record is included in the file output. While the file will always display the Candidate External ID field as part of the structure, this new setting will control whether that field is actually populated with data pulled from the candidate’s record. If the setting is enabled, the External ID from the candidate record will be included; if disabled, the field will remain blank. This allows greater flexibility depending on customer requirements or data-sharing preferences.

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.

Can we add a setting to exclude Expenses and Mileage rates from Margin Report.

Can we add a grouping to the Margin Report, to be able to show margin report per candidate, removing multiple timesheets (grouped into one).