Feature Requests

To include new column to Margin V2 (CSV only) to include Job Title (from placement).

Include to Margin V2 (CSV only) - Placement Work Location (and ID).

Include two new columns to Margin V2 - Display Timesheet ID and Project Code.

Enhancement to Agency Defined Fields, to not include on Sales Invoice. Default settings to be set to True, allow users to manage this at Agency Defined Fields level.

Include new sales invoice groupings (in release 30/01/205) to Combi V3 file for CRM Integrations.

Include new column to Margin V2 CSV, to include Worker Type - PAYE, Ltd, Umbrella or CIS. CIS where company 'In CIS' is enabled.

To include two new fields to Perm/Retainer Timesheet, which will show on Sales Invoice under description - Project Code and Agency Defined Fields (set at database level).

Optional field to Combi File - To include CIS Status - applying In CIS option at company record.

To include the ability to add new credit payment terms based on Standard and End of Month terms. This is currently managed by the customer success team and new payment terms can be created by request to suport@evertime.freshdesk.com

Upgrade our Xero API to handle the Credit Note creation, for both Purchase and Sales invoices.